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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Kurangad Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,767
Particulars
NOKAR PAGAR-5100 VIDYUT DURUSTI-1400 SAFAI-1000 SAHITYA KHAREDI-5000 STATIONARY-230-37
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030024656
Cheque No :
963636
Cheque Date :
19/12/2017
5,100
Cash
Account Type : Cash
1,400
Cash
Account Type : Cash
1,000
Cheque
Account Type : Bank
Account No. :
5000971030024656
Cheque No :
963637
Cheque Date :
19/12/2017
5,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:50 AM.
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