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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 :
Navapur
Village Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2018
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,354
Particulars
1 अपंग रम्प दुरस्ती करणे 2 शालकाना लिखाण पाटी खरेदी 3 बालकांना जेवणासाठी ताट खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324102011006718
Cheque No :
024661
Cheque Date :
16/03/2018
2,000
Cheque
Account Type : Bank
Account No. :
324102011006718
Cheque No :
024662
Cheque Date :
16/03/2018
4,650
Cheque
Account Type : Bank
Account No. :
324102011006718
Cheque No :
024663
Cheque Date :
16/03/2018
4,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:32 AM.
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