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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Khamgaon
Village Panchayat & Equivalent :
Ghatpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2017
Voucher No
OWN/2016-17/P/122
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17,000
Particulars
gatare saphai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22370110017630
Cheque No :
000087
Cheque Date :
02/02/2017
11,000
Cheque
Account Type : Bank
Account No. :
22370110017630
Cheque No :
000089
Cheque Date :
02/02/2017
3,000
Cheque
Account Type : Bank
Account No. :
22370110017630
Cheque No :
000088
Cheque Date :
02/02/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:38 AM.
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