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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Surewada (Punarwasan)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,600
Particulars
PAID FOR GRAMPANCHAYAT OFFICE NAL REPAIRING CHARGESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002030300001886
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
11/10/2017
DIPAK INTERPRISES BHANDARA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:29 AM.
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