eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2018
Voucher No
OWN/2017-18/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
13,774
Particulars
DPA 770 AMPLIFIRE USB AHUJA AU 70 DIRVER UNIT AHUJA AUD 98 LR MIOUPHME AHUJA DGN MILE STAND BIT AHUJA MAKIE SPEKAER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60234197083
Cheque No:
Cheque Date :
Letter/Advice No.:
209
Letter/Advice Date :
15/03/2018
DIGITRONS NAGPUR
13,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:44 PM.
×