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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Dhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2017
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
5,075
Particulars
baburao kanap aavshdh favarni majuri. karushi seva kendar k,m. tannashk khredi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
08/11/2017
1,800
Letter/Advice
Account Type:Bank
Account No.:
326
Cheque No:
Cheque Date :
Letter/Advice No.:
3275
Letter/Advice Date :
08/11/2017
3,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:48 PM.
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