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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
16/09/2017
Voucher No
OWN/2017-18/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
38,989
Particulars
Spekar Bhade Riksha Bhade Sadil Staionary Kharedi Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439033
Cheque Date :
16/09/2017
2,500
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439034
Cheque Date :
16/09/2017
900
Cheque
Account Type : Bank
Account No. :
140111002021647
Cheque No :
912150
Cheque Date :
16/09/2017
35,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:27 AM.
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