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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Harchiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2016
Voucher No
OWN/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,956
Particulars
light bill, phone bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
804
Cheque No :
447044
Cheque Date :
19/12/2016
530
Cheque
Account Type : Bank
Account No. :
804
Cheque No :
447047
Cheque Date :
19/12/2016
1,016
Cheque
Account Type : Bank
Account No. :
804
Cheque No :
447045
Cheque Date :
19/12/2016
920
Cheque
Account Type : Bank
Account No. :
804
Cheque No :
447046
Cheque Date :
19/12/2016
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:46:58 AM.
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