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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Kadepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2017
Voucher No
OWN/2017-18/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
4,899
Particulars
संगणक दुरुस्ती आणि फोन बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213
Cheque No :
366258
Cheque Date :
30/05/2017
cintila camputar kadegaon
900
Cheque
Account Type : Bank
Account No. :
213
Cheque No :
366259
Cheque Date :
30/05/2017
bharat sanchar nigam BSNL
3,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:39 PM.
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