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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Jaskhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2017
Voucher No
OWN/2017-18/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,548
Particulars
office exp to vp jaskhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
295
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/11/2017
8,200
Cash
Account Type : Cash
Athrav Enterprises
1,600
Cash
Account Type : Cash
indrayani janral stores
200
Cash
Account Type : Cash
lokoji auto
2,000
Cash
Account Type : Cash
ruchik caleacstation
348
Cash
Account Type : Cash
moreshware shreerang gharat
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:32 AM.
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