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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Datala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2017
Voucher No
OWN/2017-18/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,620
Particulars
nalicha mlama fekne mjuri v jahirat kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
72
Cheque No:
915366
Cheque Date :
14/12/2017
Letter/Advice No.:
2172
Letter/Advice Date :
14/12/2017
Raju S Zade
9,100
Letter/Advice
Account Type:Bank
Account No.:
72
Cheque No:
915366
Cheque Date :
14/12/2017
Letter/Advice No.:
2172
Letter/Advice Date :
14/12/2017
Ambika Printer Colection
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:56 PM.
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