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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 :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Pahurpeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/444
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,056
Particulars
office expenses employ dress om digital and milan xerox
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
465699
Cheque Date :
31/03/2018
1,543
Cash
Account Type : Cash
1,257
Cash
Account Type : Cash
OM DIGITAL
2,500
Cash
Account Type : Cash
om gen store
340
Cash
Account Type : Cash
MILAN XEORX
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:58 PM.
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