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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
L.Shahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2018
Voucher No
OWN/2017-18/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,650
Particulars
CHAQUE REJ.CHARGES-300 SARVICE CHARGE PNBBANK-54 PANI PU.SAHITYA KHAREDI-85396 PANYACHI TAKI KHAREDI-54000 PINELINE KHAREDI-10350 PIPELINE KHODKAM MAJURI-18550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100006213
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
27/02/2018
168,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:55 PM.
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