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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Baswantwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Baliraja chetna trust farmer madat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1454104000043485
Cheque No :
059709
Cheque Date :
15/01/2018
3,000
Cheque
Account Type : Bank
Account No. :
1454104000043485
Cheque No :
059701
Cheque Date :
15/01/2018
3,000
Cheque
Account Type : Bank
Account No. :
1454104000043485
Cheque No :
059705
Cheque Date :
15/01/2018
3,000
Cheque
Account Type : Bank
Account No. :
1454104000043485
Cheque No :
059707
Cheque Date :
15/01/2018
3,000
Cheque
Account Type : Bank
Account No. :
1454104000043485
Cheque No :
059699
Cheque Date :
15/01/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:16 AM.
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