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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Kalmudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,300
Particulars
किरकोळ खर्चासाठी न.नं. १८ कडे वर्ग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1406006022578
Cheque No :
535858
Cheque Date :
21/08/2017
300
Letter/Advice
Account Type:Bank
Account No.:
1406006022578
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/08/2017
300
Letter/Advice
Account Type:Bank
Account No.:
1406006022578
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
21/08/2017
250
Letter/Advice
Account Type:Bank
Account No.:
1406006022578
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/08/2017
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:36 PM.
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