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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
19/08/2017
Voucher No
CRF/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,609
Particulars
CC ROAD BANDHKAM SAHITYA V CHEK BOOK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403510210000007
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
19/08/2017
HARISH VYAVHARE
94,562
Letter/Advice
Account Type:Bank
Account No.:
403510210000007
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
19/08/2017
Wainganga Kshetriy Gramin Bank Tukum
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:57 AM.
×