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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 :
Urjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2017
Voucher No
OWN/2017-18/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
2,960
Particulars
Karyalyin steshanri v tractor karita diesel
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.:
2173
Letter/Advice Date :
11/08/2017
Diwakar Mudranaly
1,040
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
Cheque Date :
Letter/Advice No.:
2173
Letter/Advice Date :
11/08/2017
MSEB CHANDRAPUR
420
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
Cheque Date :
Letter/Advice No.:
2173
Letter/Advice Date :
11/08/2017
Sargam Petrolium Urjanagar
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:53 PM.
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