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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 :
Urjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
2,910
Particulars
karyalyin steshnari v kirkol kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
Cheque Date :
Letter/Advice No.:
2135
Letter/Advice Date :
03/05/2017
Shivshakti Mudranalay Chandrapur
800
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
Cheque Date :
Letter/Advice No.:
2135
Letter/Advice Date :
03/05/2017
Janta Printing Press Chandrapur
1,010
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
Cheque Date :
Letter/Advice No.:
2135
Letter/Advice Date :
03/05/2017
Sony Traders Chandrapur
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:55 AM.
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