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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2017
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,012
Particulars
रस्ता मुरमिकरण जिव्हाळा वस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18649
Cheque No :
000037
Cheque Date :
20/12/2017
STATE BANK OF INDIA
5,512
Cheque
Account Type : Bank
Account No. :
18649
Cheque No :
000038
Cheque Date :
20/12/2017
9,900
Cheque
Account Type : Bank
Account No. :
18649
Cheque No :
000039
Cheque Date :
20/12/2017
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:58 AM.
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