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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Fetri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2018
Voucher No
OWN/2017-18/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
54,995
Particulars
karyalayin stetionary,najar chukine jama zaleli rakkam kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
871610110016171
Cheque No :
000064
Cheque Date :
19/01/2018
Omkar Printing Press Katol
5,095
Letter/Advice
Account Type:Bank
Account No.:
871610110016171
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
19/01/2018
45,400
Letter/Advice
Account Type:Bank
Account No.:
871610110016171
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
19/01/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:18 AM.
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