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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
21/12/2017
Voucher No
OWN/2017-18/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
40,304
Particulars
Kachara Gadi Diesel Bharna bazar Kupan Chapai,Cycle Durusthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
449461
Cheque Date :
21/12/2017
28,826
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
449462
Cheque Date :
21/12/2017
5,380
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
449463
Cheque Date :
21/12/2017
6,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:55 PM.
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