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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 :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,470
Particulars
RENUKA MANDAP DEKORESTION, GAJANAN COMPUTER, GLOBAL BRODBAND INTERNET CONNECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000931030010918
Cheque No :
938683
Cheque Date :
29/07/2017
8,500
Cheque
Account Type : Bank
Account No. :
5000931030010918
Cheque No :
938684
Cheque Date :
29/07/2017
2,190
Cheque
Account Type : Bank
Account No. :
5000931030010918
Cheque No :
938685
Cheque Date :
29/07/2017
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:06 AM.
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