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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Village Panchayat & Equivalent :
Kuchadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Amount Paid To vo.no.21 to Vo.no.222,Dated-27-07-2016.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20186127913
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
27/07/2016
Nakade Electrical Kuhi
4,900
Letter/Advice
Account Type:Bank
Account No.:
20186127913
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
27/07/2016
r r taders surgao
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:27 AM.
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