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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Ajaypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2018
Voucher No
OWN/2017-18/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,204
Particulars
BDO CHANDRAPUR-HATAPAMP DEKHABHAL DURUSTI,BDO CHANDRAPUR,JILHA GRAM V NIDHI,LITE BIL BHARANA,SRUTI TREDERS- ELECTRIK SAHITYA KHAREDI,MOTIRAM NIWALAKAR-MENTANNCE,WAUCHAR NO-61 TE 66,SAMANYA KHATE,BABAT KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
07/03/2018
29,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:41 AM.
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