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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Turchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
BEING NOKAR PAGAR RS 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
645701000926
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
05/04/2017
GURAV VIKAS MADHUKAR
7,650
Letter/Advice
Account Type:Bank
Account No.:
645701000926
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
05/04/2017
SAMBHAJI NAMDEV PATIL
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:32 PM.
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