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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
20/02/2017
Voucher No
OWN/2016-17/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
26,700
Particulars
JALICHE KUMPAN KARANE ,KUNDYATIL KACHARA SAPH KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22370110017630
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/02/2017
8,700
Letter/Advice
Account Type:Bank
Account No.:
22370110017630
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/02/2017
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:44 AM.
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