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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 :
Nayashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,825
Particulars
15 takke anudan vatap yadipramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140111002021675
Cheque No :
313383
Cheque Date :
31/03/2018
5,675
Cheque
Account Type : Bank
Account No. :
140111002021675
Cheque No :
313384
Cheque Date :
31/03/2018
10,175
Cheque
Account Type : Bank
Account No. :
140111002021675
Cheque No :
313385
Cheque Date :
31/03/2018
2,250
Cheque
Account Type : Bank
Account No. :
140111002021675
Cheque No :
313386
Cheque Date :
31/03/2018
4,975
Cheque
Account Type : Bank
Account No. :
140111002021675
Cheque No :
313387
Cheque Date :
31/03/2018
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:32 AM.
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