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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 :
Sawarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2017
Voucher No
OWN/2017-18/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
19,371
Particulars
Khotwadi Rasta Safsafai Kumbharwadi Rasta Safsafai Kachara gadi Diesel Bharna Street light Bracket tayar karne kirkol Sahitya Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,475
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439023
Cheque Date :
14/08/2017
12,500
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439024
Cheque Date :
14/08/2017
1,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:05 AM.
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