eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Khatkali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/03/2019
Voucher No
STS/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,120
Particulars
cheque paid by sachiv from maheshwari collection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3457047696AAHAD
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
19/03/2019
6,320
Letter/Advice
Account Type:Bank
Account No.:
3457047696AAHAD
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
19/03/2019
9,800
Cheque
Account Type : Bank
Account No. :
3457047696AAHAD
Cheque No :
040680
Cheque Date :
19/03/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:56:20 PM.
×