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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
30/10/2017
Voucher No
OWN/2017-18/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,332
Particulars
Tractor Diesel, gst no. charges and gramsabha decoration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
356231
Cheque Date :
30/10/2017
Letter/Advice No.:
2185
Letter/Advice Date :
30/10/2017
Kishor Decoration
3,100
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
356231
Cheque Date :
30/10/2017
Letter/Advice No.:
2185
Letter/Advice Date :
30/10/2017
Sargam Petrolium Urjanagar
1,500
Letter/Advice
Account Type:Bank
Account No.:
599
Cheque No:
356231
Cheque Date :
30/10/2017
Letter/Advice No.:
2185
Letter/Advice Date :
30/10/2017
B K Kochar and Associate Chandrapur
2,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:54 AM.
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