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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Ranmochan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2017
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.)
9,055
Particulars
pani purvatha fanda kadun usanvar,karyalain kharch,cfl bulb kharedi karane ,namuna 9 kharedi kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
134
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
04/05/2017
Laxmi Redion Bramhapuri
1,125
Letter/Advice
Account Type:Bank
Account No.:
134
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
04/05/2017
Pani Purbatha Fand
7,000
Letter/Advice
Account Type:Bank
Account No.:
134
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
04/05/2017
Trimurti Printers Bramhapuri
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:45 AM.
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