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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Jugnala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,390
Particulars
Vidhyut Bil Bharle ani Net pack aani toner refiling kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
86
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
05/06/2017
M S E B BRAMHAPURI
1,890
Letter/Advice
Account Type:Bank
Account No.:
86
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
05/06/2017
Radhe steshnory Bpuri
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:24:42 PM.
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