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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Shiravade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,017
Particulars
SVAYANPKI MANDHAN V BANK KAMISAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100006994
Cheque No:
444924
Cheque Date :
08/05/2017
Letter/Advice No.:
02
Letter/Advice Date :
08/05/2017
3,000
Letter/Advice
Account Type:Bank
Account No.:
7897000100006994
Cheque No:
444925
Cheque Date :
08/05/2017
Letter/Advice No.:
02
Letter/Advice Date :
08/05/2017
3,000
Letter/Advice
Account Type:Bank
Account No.:
7897000100006994
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
08/05/2017
17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:25 PM.
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