eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
26/04/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,326
Particulars
Sarvjanik Gatare Saf Karne v etar Karyalayin Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
710668
Cheque Date :
26/04/2017
Letter/Advice No.:
2132
Letter/Advice Date :
26/04/2017
Pravin G Sawarkar
7,500
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
710659
Cheque Date :
26/04/2017
Letter/Advice No.:
2132
Letter/Advice Date :
26/04/2017
janta printing press chadrapur
1,196
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
710659
Cheque Date :
26/04/2017
Letter/Advice No.:
2132
Letter/Advice Date :
26/04/2017
maharashtra state electricity campany chandrapur
1,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:05 PM.
×