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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Bordi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2018
Voucher No
OWN/2017-18/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,870
Particulars
office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216
Cheque No :
040675
Cheque Date :
28/01/2018
10,000
Cheque
Account Type : Bank
Account No. :
216
Cheque No :
040676
Cheque Date :
28/01/2018
Mamta Bekery Akot
1,720
Letter/Advice
Account Type:Bank
Account No.:
216
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
28/01/2018
600
Letter/Advice
Account Type:Bank
Account No.:
216
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
28/01/2018
340
Letter/Advice
Account Type:Bank
Account No.:
216
Cheque No:
Cheque Date :
Letter/Advice No.:
119
Letter/Advice Date :
28/01/2018
210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:15 AM.
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