eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Akole
Village Panchayat & Equivalent :
Unchkhadak Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2018
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,470
Particulars
1 success computer - 550 2 swami electric - 680 3 ananya publication - 240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2100152
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
02/02/2018
550
Letter/Advice
Account Type:Bank
Account No.:
2100152
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
02/02/2018
680
Letter/Advice
Account Type:Bank
Account No.:
2100152
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
02/02/2018
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:10 PM.
×