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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
04/10/2017
Voucher No
OWN/2017-18/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,605
Particulars
Ghantagadi durusti , tractor diesel v itar karyalyin 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:
356219
Cheque Date :
04/10/2017
Letter/Advice No.:
2179
Letter/Advice Date :
04/10/2017
Sargam Petrolium Urjanagar
3,000
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
356219
Cheque Date :
04/10/2017
Letter/Advice No.:
2179
Letter/Advice Date :
04/10/2017
Shree and Manoj ENterprises
6,000
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
352627
Cheque Date :
04/10/2017
Letter/Advice No.:
2180
Letter/Advice Date :
04/10/2017
Bharat Meshram
1,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:53 PM.
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