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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Shindi Harali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2017
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
TOLIET ANUDAN BIL NO 26 TO 29
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22771450000794
Cheque No :
000088
Cheque Date :
19/01/2017
6,000
Cheque
Account Type : Bank
Account No. :
22771450000794
Cheque No :
000086
Cheque Date :
19/01/2017
6,000
Cheque
Account Type : Bank
Account No. :
22771450000794
Cheque No :
000085
Cheque Date :
19/01/2017
6,000
Cheque
Account Type : Bank
Account No. :
22771450000794
Cheque No :
000087
Cheque Date :
19/01/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:12 AM.
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