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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 :
Kudap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2018
Voucher No
OWN/2017-18/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,146
Particulars
50 takke vij bill anudan varg ,gp office khidakya durusti majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140111002021808
Cheque No :
914453
Cheque Date :
23/03/2018
68,005
Cheque
Account Type : Bank
Account No. :
140111002021808
Cheque No :
914454
Cheque Date :
23/03/2018
JIPS COM
1,391
Cheque
Account Type : Bank
Account No. :
140111002021808
Cheque No :
914455
Cheque Date :
23/03/2018
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:17 AM.
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