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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 :
Tasgaon
Village Panchayat & Equivalent :
Kavathe Akand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,063
Particulars
BEING 15 TAKKE KHARCH AND VIJ BIL AND PHONE BIL V NO 49 TO 51 RS 3063
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
267
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/07/2017
1,010
Letter/Advice
Account Type:Bank
Account No.:
267
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/07/2017
1,430
Letter/Advice
Account Type:Bank
Account No.:
267
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/07/2017
623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:08 PM.
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