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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
28/03/2018
Voucher No
OWN/2017-18/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,965
Particulars
Gp light Bill,Vikas Kame Photo print,Mahila Din Photo print,Abhinandan banner 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 :
107771
Cheque Date :
28/03/2018
3,390
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
107772
Cheque Date :
28/03/2018
3,000
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
107773
Cheque Date :
28/03/2018
3,850
Cheque
Account Type : Bank
Account No. :
140311002023776
Cheque No :
107774
Cheque Date :
28/03/2018
725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:26 AM.
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