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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Partur
Village Panchayat & Equivalent :
Sirasgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,140
Particulars
GRAM PANCHAYAT ANTARGAT PLAWER BLOK SARKAVANE KHODKAM AAVAR KHAMB PART LAVANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38
Cheque No:
091416
Cheque Date :
26/09/2017
Letter/Advice No.:
17
Letter/Advice Date :
26/09/2017
4,975
Letter/Advice
Account Type:Bank
Account No.:
38
Cheque No:
091415
Cheque Date :
26/09/2017
Letter/Advice No.:
18
Letter/Advice Date :
26/09/2017
4,995
Letter/Advice
Account Type:Bank
Account No.:
38
Cheque No:
091422
Cheque Date :
26/09/2017
Letter/Advice No.:
19
Letter/Advice Date :
26/09/2017
3,200
Letter/Advice
Account Type:Bank
Account No.:
38
Cheque No:
091417
Cheque Date :
26/09/2017
Letter/Advice No.:
20
Letter/Advice Date :
26/09/2017
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:44 PM.
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