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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Nimgaon Daku
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,080
Particulars
ऑफिस खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
840565
Cheque Date :
13/07/2017
1,500
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
840566
Cheque Date :
13/07/2017
5,080
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
840567
Cheque Date :
13/07/2017
1,500
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
840568
Cheque Date :
13/07/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:49 PM.
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