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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 :
Nagbhid
Village Panchayat & Equivalent :
Minthur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
45,500
Particulars
NALI UPASA GAL TRACTOR NE FEKANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
557039
Cheque Date :
07/07/2017
15,000
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
557040
Cheque Date :
07/07/2017
15,000
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
557041
Cheque Date :
07/07/2017
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:31 PM.
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