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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
17/10/2017
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,966
Particulars
Kachara Kundi angle Banvine Karmachari Sanugrah Anudan Paper bill streetlight basvine rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439043
Cheque Date :
17/10/2017
8,000
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439044
Cheque Date :
17/10/2017
82,980
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439045
Cheque Date :
17/10/2017
986
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
439046
Cheque Date :
17/10/2017
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:55 AM.
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