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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 :
Amravati
Block Panchayat & Equivalent :
Bhatkuli
Village Panchayat & Equivalent :
Haturna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2018
Voucher No
OWN/2017-18/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
24,562
Particulars
Jf Xerox har legal rim Xerox office kharch Divabatti sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2321
Cheque No :
561997
Cheque Date :
01/01/2018
800
Cash
Account Type : Cash
540
Cash
Account Type : Cash
595
Cash
Account Type : Cash
199
Cheque
Account Type : Bank
Account No. :
2321
Cheque No :
561998
Cheque Date :
01/01/2018
pankaj sells amravati
13,690
Cheque
Account Type : Bank
Account No. :
2321
Cheque No :
561999
Cheque Date :
01/01/2018
JAYANT ELECTRONICS AMT
8,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:45 AM.
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