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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 :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Agave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,533
Particulars
सदस्य बैठक भत्ता, ज.महसुल. ज. समानिकरण, मुद्रांक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
975
Cash
Account Type : Cash
900
Letter/Advice
Account Type:Bank
Account No.:
140111002021693
Cheque No:
Cheque Date :
Letter/Advice No.:
31/03/2018
Letter/Advice Date :
31/03/2018
401
Letter/Advice
Account Type:Bank
Account No.:
140111002021693
Cheque No:
Cheque Date :
Letter/Advice No.:
31/03/2018
Letter/Advice Date :
31/03/2018
33,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:41 AM.
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