eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Mhapan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2017
Voucher No
OWN/2017-18/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,500
Particulars
GP Karmachari Diwali Sanugrah Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022191
Cheque Date :
22/10/2017
Letter/Advice No.:
50
Letter/Advice Date :
23/10/2017
Bhalchandra Hari Narvekar
2,500
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022191
Cheque Date :
22/10/2017
Letter/Advice No.:
50
Letter/Advice Date :
23/10/2017
Chandrakant Vasant Ghadi
1,000
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022191
Cheque Date :
22/10/2017
Letter/Advice No.:
50
Letter/Advice Date :
23/10/2017
Vinya Vitthal Sakare
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:58 AM.
×