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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 :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Zilpi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,350
Particulars
Cheque Paid to
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11743912466generalfu
Cheque No :
444144
Cheque Date :
06/07/2017
1,200
Cheque
Account Type : Bank
Account No. :
11743912466generalfu
Cheque No :
444145
Cheque Date :
06/07/2017
1,050
Cheque
Account Type : Bank
Account No. :
11743912466generalfu
Cheque No :
444146
Cheque Date :
06/07/2017
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:43 AM.
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