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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 :
Morwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2017
Voucher No
OWN/2017-18/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
23,400
Particulars
KARMACHARI GANVESH KHAREDI V GAVATIL NALI SAF ANI CHEMBER DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
31/12/2017
DEVENDRA VASTRA BHANDAR
3,000
Letter/Advice
Account Type:Bank
Account No.:
48
Cheque No:
Cheque Date :
Letter/Advice No.:
244
Letter/Advice Date :
31/12/2017
18,000
Letter/Advice
Account Type:Bank
Account No.:
48
Cheque No:
Cheque Date :
Letter/Advice No.:
244
Letter/Advice Date :
31/12/2017
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:53 PM.
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