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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Kharvate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2017
Voucher No
OWN/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,782
Particulars
3 takke kharch, strit light kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0160111002023409
Cheque No :
451413
Cheque Date :
24/03/2017
1,341
Cheque
Account Type : Bank
Account No. :
0160111002023409
Cheque No :
451414
Cheque Date :
24/03/2017
1,341
Cheque
Account Type : Bank
Account No. :
0160111002023409
Cheque No :
451416
Cheque Date :
24/03/2017
1,341
Cheque
Account Type : Bank
Account No. :
0160111002023409
Cheque No :
451417
Cheque Date :
24/03/2017
9,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:14:14 AM.
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