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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Jambhulghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2018
Voucher No
OWN/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,363
Particulars
PAYMENT ISSUE FOR STATIONARY,AUSHADH FAWARNI,GP SABHOVTAL KACHARA V SAF SAFAI KARNE ,NAUKAR PRAVAS BHATTA, PRAGATI AHVAL,SMASHANBHUMI SWACHTATA ,INTERNET RECHARCH , NEWS PAPER BILL,ZADU , AUTORIKSHA BHADA FOR ALMARI ANANE BABAT ETC...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100178
Cheque No:
Cheque Date :
Letter/Advice No.:
129
Letter/Advice Date :
29/09/2018
37,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:37:22 PM.
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