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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Adawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/305
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,030
Particulars
PAGAR MAHE MARCH 2017 SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
J D C C BANK ADAWAD
13,565
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
155720
Cheque Date :
03/06/2017
J D C C BANK ADAWAD
29,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:13 AM.
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