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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
19/07/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,965
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.:
2177
Letter/Advice Date :
14/07/2017
Sargam Petrolium Urjanagar
1,500
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
Cheque Date :
Letter/Advice No.:
2177
Letter/Advice Date :
14/07/2017
Rithe Paper Agency Chandrpur
365
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
Cheque Date :
Letter/Advice No.:
2177
Letter/Advice Date :
14/07/2017
Diwakar Mudranaly
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:13 PM.
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