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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 :
Lakhandur
Village Panchayat & Equivalent :
Chaprad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
506,057
Particulars
SHALA DURUSTI AND OTHER DURUSTI BILL NO 54#4758 DATE 31#4710#472017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
164
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
31/10/2017
301,046
Letter/Advice
Account Type:Bank
Account No.:
164
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
31/10/2017
145,350
Letter/Advice
Account Type:Bank
Account No.:
164
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
31/10/2017
27,393
Letter/Advice
Account Type:Bank
Account No.:
164
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
31/10/2017
14,668
Letter/Advice
Account Type:Bank
Account No.:
164
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
31/10/2017
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:07 PM.
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