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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Akarade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,300
Particulars
aganwadi mulana dres karedhi kami sarpancha mandan aganwadi dursati gatar sapsapai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
10/10/2017
16,000
Letter/Advice
Account Type:Bank
Account No.:
913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
10/10/2017
1,500
Letter/Advice
Account Type:Bank
Account No.:
913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
10/10/2017
5,000
Letter/Advice
Account Type:Bank
Account No.:
913020008233443
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
10/10/2017
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:44 AM.
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