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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Village Panchayat & Equivalent :
Jambhulpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,954
Particulars
nokar pagar gram vidyt aarogya mandhan sabha cha pan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60102390644
Cheque No:
Cheque Date :
Letter/Advice No.:
37974
Letter/Advice Date :
31/03/2017
37,974
Letter/Advice
Account Type:Bank
Account No.:
60102390644
Cheque No:
Cheque Date :
Letter/Advice No.:
354
Letter/Advice Date :
31/03/2017
3,000
Letter/Advice
Account Type:Bank
Account No.:
60102390644
Cheque No:
Cheque Date :
Letter/Advice No.:
355
Letter/Advice Date :
31/03/2017
1,500
Letter/Advice
Account Type:Bank
Account No.:
60102390644
Cheque No:
Cheque Date :
Letter/Advice No.:
356
Letter/Advice Date :
31/03/2017
5,000
Letter/Advice
Account Type:Bank
Account No.:
60102390644
Cheque No:
Cheque Date :
Letter/Advice No.:
357
Letter/Advice Date :
31/03/2017
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:57:15 AM.
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