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 :
May
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
23/05/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,590
Particulars
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:
710672
Cheque Date :
23/05/2017
Letter/Advice No.:
2134
Letter/Advice Date :
23/05/2017
750
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
710672
Cheque Date :
23/05/2017
Letter/Advice No.:
2134
Letter/Advice Date :
23/05/2017
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:10 PM.
×