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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 :
Pali (Khandat)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2018
Voucher No
IAY/2017-18/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,999
Particulars
gharkul anudan, gramnidhit varga, panchayt samitit varga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22026
Cheque No :
293141
Cheque Date :
30/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
22026
Cheque No :
293142
Cheque Date :
30/03/2018
300
Cheque
Account Type : Bank
Account No. :
22026
Cheque No :
293143
Cheque Date :
30/03/2018
3,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:42 AM.
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