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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 :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Bhone
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,668
Particulars
LIPIK PAGAR PRAKSHIN KHARCH AND SAHIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912020040799034
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
31/03/2018
9,000
Letter/Advice
Account Type:Bank
Account No.:
912020040799034
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
31/03/2018
500
Letter/Advice
Account Type:Bank
Account No.:
912020040799034
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
31/03/2018
2,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:50 AM.
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