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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Satgaon Mha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2017
Voucher No
OWN/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,700
Particulars
SHAUCHALAY ANUDAN, MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
900
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
939359
Cheque Date :
04/08/2017
12,000
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
939360
Cheque Date :
04/08/2017
15,000
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
939362
Cheque Date :
04/08/2017
800
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
938442
Cheque Date :
04/08/2017
12,000
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
938446
Cheque Date :
04/08/2017
12,000
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:42 PM.
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