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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Rajura
Village Panchayat & Equivalent :
Aheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,993
Particulars
gruh kar- karyalayin vij bil bharana kele rs-1090 , xerox paper rs-190 , stetinary kharedi rs-763, mahe august 2017 te march 2018 sadasy baithak bhatta rs-550 , 30 nag strit light lavane rs- 1500 ,zale vahatuk karane rs- 4900,murum pasaravine rs-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
65
Cheque No:
Cheque Date :
Letter/Advice No.:
13-20
Letter/Advice Date :
31/07/2018
9,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:46:12 PM.
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