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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
30/01/2018
Voucher No
OWN/2017-18/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,911
Particulars
GP Dasta Bharna,Paper Jahirat Rakka,Bazar bhui Bhade ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
449481
Cheque Date :
30/01/2018
1,395
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
449482
Cheque Date :
30/01/2018
2,016
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
449483
Cheque Date :
30/01/2018
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:44 PM.
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