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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
07/02/2017
Voucher No
OWN/2016-17/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,875
Particulars
Nokar pagar, sarpancha mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143210100004770
Cheque No :
005431
Cheque Date :
07/02/2017
6,975
Cheque
Account Type : Bank
Account No. :
143210100004770
Cheque No :
005432
Cheque Date :
07/02/2017
850
Cheque
Account Type : Bank
Account No. :
143210100004770
Cheque No :
005433
Cheque Date :
07/02/2017
1,050
Cheque
Account Type : Bank
Account No. :
143210100004770
Cheque No :
005435
Cheque Date :
07/02/2017
4,200
Cheque
Account Type : Bank
Account No. :
143210100004770
Cheque No :
005434
Cheque Date :
07/02/2017
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:43:03 AM.
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