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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 :
Latur
Block Panchayat & Equivalent :
Chakur
Village Panchayat & Equivalent :
Murambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2017
Voucher No
OWN/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,260
Particulars
sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1537
Cheque No :
001113
Cheque Date :
12/06/2017
rajlaxmi elct
215
Letter/Advice
Account Type:Bank
Account No.:
1537
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/06/2017
adavale nagnath dhondiba
545
Letter/Advice
Account Type:Bank
Account No.:
1537
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/06/2017
shaikh shakur mahamd
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:50 PM.
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