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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
01/02/2018
Voucher No
OWN/2017-18/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
18,072
Particulars
TCL Powder Kharedi,26 Jan.Khavu Vatap Rakkam,Chahapan Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140111002021647
Cheque No :
912176
Cheque Date :
01/02/2018
8,500
Cheque
Account Type : Bank
Account No. :
140111002021647
Cheque No :
912177
Cheque Date :
01/02/2018
5,594
Cheque
Account Type : Bank
Account No. :
140111002021647
Cheque No :
912178
Cheque Date :
01/02/2018
3,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:27 AM.
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