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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 :
Umred
Village Panchayat & Equivalent :
Devli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2018
Voucher No
OWN/2017-18/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,905
Particulars
Xerox,Book Purchase Of Gp Adhiniyan And Stamp Duty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
434002010007143
Cheque No:
Cheque Date :
Letter/Advice No.:
178 to 180
Letter/Advice Date :
29/03/2018
Bondale screen arts Umred
25
Letter/Advice
Account Type:Bank
Account No.:
434002010007143
Cheque No:
Cheque Date :
Letter/Advice No.:
178 to 180
Letter/Advice Date :
29/03/2018
S N Damke
1,000
Letter/Advice
Account Type:Bank
Account No.:
434002010007143
Cheque No:
Cheque Date :
Letter/Advice No.:
178 to 180
Letter/Advice Date :
29/03/2018
Trimurti Publishers
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:12 PM.
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