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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 :
Shirala
Village Panchayat & Equivalent :
Chikhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2017
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
17,410
Particulars
025 gramnidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1336
Cheque No:
001864
Cheque Date :
14/11/2017
Letter/Advice No.:
3
Letter/Advice Date :
14/11/2017
13,822
Letter/Advice
Account Type:Bank
Account No.:
1336
Cheque No:
003163
Cheque Date :
14/11/2017
Letter/Advice No.:
5
Letter/Advice Date :
14/11/2017
3,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:37 AM.
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