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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Kotij
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,454
Particulars
३ अपंग साहित्य खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
001414
Cheque Date :
31/03/2018
409
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
001415
Cheque Date :
31/03/2018
409
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
001416
Cheque Date :
31/03/2018
409
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
001417
Cheque Date :
31/03/2018
409
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
001418
Cheque Date :
31/03/2018
409
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
001419
Cheque Date :
31/03/2018
409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:36 AM.
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