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
Own Resource
Voucher Date
01/08/2017
Voucher No
OWN/2017-18/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,250
Particulars
MINIDOR DIESEL AND OTHER OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
01/08/2017
Raut General Stores
200
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
01/08/2017
SARGAR PETROLIUM
330
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
01/08/2017
SHIVSHAKTI MUDRANALAY
350
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
169/1
Letter/Advice Date :
01/08/2017
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:16 AM.
×