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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Sawna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2016
Voucher No
OWN/2016-17/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
10,900
Particulars
maintances
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
603920101000001
Cheque No :
451569
Cheque Date :
10/10/2016
2,500
Cheque
Account Type : Bank
Account No. :
603920101000001
Cheque No :
451571
Cheque Date :
10/10/2016
400
Cheque
Account Type : Bank
Account No. :
603920101000001
Cheque No :
451570
Cheque Date :
10/10/2016
2,000
Cheque
Account Type : Bank
Account No. :
603920101000001
Cheque No :
451572
Cheque Date :
10/10/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:03 AM.
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