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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Bramhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,341
Particulars
nal yojna vij bil ,nalyojna sahity kharedi other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
86 to 93
Letter/Advice Date :
16/11/2017
m a c b limiled
20,000
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
86 to 93
Letter/Advice Date :
16/11/2017
M E C B umred
15,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:22 AM.
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