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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Sawarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
233,850
Particulars
light Bill Ada Fuse Wire Kharedi Majuri Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
50,000
Cheque
Account Type : Bank
Account No. :
1727004661
Cheque No :
019464
Cheque Date :
29/11/2017
3,600
Cheque
Account Type : Bank
Account No. :
1727004661
Cheque No :
019465
Cheque Date :
29/11/2017
250
Cheque
Account Type : Bank
Account No. :
1727004661
Cheque No :
019466
Cheque Date :
29/11/2017
150,000
Cheque
Account Type : Bank
Account No. :
1727004650
Cheque No :
010139
Cheque Date :
29/11/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:44 AM.
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