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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Sarvad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,985.4
Particulars
sarvjanik aarogy v itar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324302010014785
Cheque No :
022524
Cheque Date :
31/03/2018
88,500
Cheque
Account Type : Bank
Account No. :
324302010014785
Cheque No :
022525
Cheque Date :
31/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
324302010014785
Cheque No :
022526
Cheque Date :
31/03/2018
1,050
Cheque
Account Type : Bank
Account No. :
324302010014785
Cheque No :
022527
Cheque Date :
31/03/2018
5,000
Cash
Account Type : Cash
400
Letter/Advice
Account Type:Bank
Account No.:
324302010014785
Cheque No:
Cheque Date :
Letter/Advice No.:
6569
Letter/Advice Date :
31/03/2018
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:45:13 PM.
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