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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Wai
Village Panchayat & Equivalent :
Ekasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
7,825
Particulars
voucher no 29 to 31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
000430
Cheque Date :
02/08/2017
MSEB WAI
400
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
000491
Cheque Date :
02/08/2017
SUBHASH DHONDIRAM SAPKAL
6,575
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
000492
Cheque Date :
02/08/2017
SUBHASH DHONDIRAM SAPKAL
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:27 PM.
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