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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 :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Dewale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,854
Particulars
sarvajnmaik khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014687
Cheque Date :
27/03/2018
Sai agency
7,500
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014688
Cheque Date :
27/03/2018
18,182
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014689
Cheque Date :
27/03/2018
AJILITY STORES
18,707
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014690
Cheque Date :
27/03/2018
16,465
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014691
Cheque Date :
27/03/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:37:45 AM.
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