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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
20/02/2018
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
18,400
Particulars
FORM FI. FLEKSH BORD, BLICHING PAWDAR,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
940594
Cheque Date :
20/02/2018
3,600
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
940591
Cheque Date :
20/02/2018
RANA ELECTRICALS DHAD
2,600
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
940583
Cheque Date :
20/02/2018
12,000
Cash
Account Type : Cash
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:55 AM.
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