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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 :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Garde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2018
Voucher No
OWN/2017-18/P/80
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
42,500
Particulars
EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25I75
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
29/01/2018
7,750
Letter/Advice
Account Type:Bank
Account No.:
25I75
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
29/01/2018
20,000
Letter/Advice
Account Type:Bank
Account No.:
061510100002417
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
29/01/2018
8,250
Letter/Advice
Account Type:Bank
Account No.:
25I75
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
29/01/2018
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:39 PM.
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