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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Kumbhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2017
Voucher No
OWN/2017-18/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
KARMCHARI SAN AGRIM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94
Cheque No :
592532
Cheque Date :
24/10/2017
SACHIN SADASHIV LOHAR
5,000
Letter/Advice
Account Type:Bank
Account No.:
94
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
24/10/2017
3,000
Letter/Advice
Account Type:Bank
Account No.:
94
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
24/10/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:38 PM.
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