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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Morgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
2,233
Particulars
karyalien kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000012
Cheque Date :
21/07/2017
320
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000013
Cheque Date :
21/07/2017
270
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000014
Cheque Date :
21/07/2017
443
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000015
Cheque Date :
21/07/2017
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:03 PM.
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