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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Shindewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
460,765
Particulars
sadsya baithak bhatta ani 3 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral09506
Cheque No :
977841
Cheque Date :
28/03/2018
11,200
Cheque
Account Type : Bank
Account No. :
genral09506
Cheque No :
977842
Cheque Date :
28/03/2018
244,900
Cheque
Account Type : Bank
Account No. :
genral09506
Cheque No :
977843
Cheque Date :
28/03/2018
200,000
Cheque
Account Type : Bank
Account No. :
genral09506
Cheque No :
977844
Cheque Date :
28/03/2018
4,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:18 AM.
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