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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Ambora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2017
Voucher No
OWN/2017-18/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
1,560
Particulars
कार्यालयीन विद्युत बिल व टेलिफोन बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
356479
Cheque Date :
06/11/2017
Letter/Advice No.:
2156
Letter/Advice Date :
06/11/2017
BSNL LIMITED CHANDRAPUR
650
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
356479
Cheque Date :
06/11/2017
Letter/Advice No.:
2156
Letter/Advice Date :
06/11/2017
maharashtra state electricity campany chandrapur
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:27 AM.
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