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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 :
Sawla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,429
Particulars
film, sahitya kharidi, raste durusti murum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
009348
Cheque Date :
14/08/2017
2,700
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
009349
Cheque Date :
14/08/2017
46,729
Cash
Account Type : Cash
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:05 PM.
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