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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 :
Sindhudurg
Block Panchayat & Equivalent :
Vaibhavawadi
Village Panchayat & Equivalent :
Umbarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2017
Voucher No
OWN/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,127
Particulars
0.25 PERCENTAGE BHARANA PEPAR BILL ADA VANARAI BANDHARE BANDHANE PISHAVYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
359
Cheque No :
005814
Cheque Date :
18/11/2017
1,597
Cheque
Account Type : Bank
Account No. :
359
Cheque No :
005815
Cheque Date :
18/11/2017
610
Cheque
Account Type : Bank
Account No. :
359
Cheque No :
005816
Cheque Date :
18/11/2017
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:19 PM.
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