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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Pimparkhed Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
SAHITY KHREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32807297033
Cheque No :
758270
Cheque Date :
04/04/2017
HARIOM MACHINARY
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:07 PM.
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