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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Gangangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2018
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,600
Particulars
Sadhasa Bhata 1.santhi mahya rokada 2.Mahadya Navashya Pagi 3.Sanjay Navashya Dandekar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
467002010002816
Cheque No :
007911
Cheque Date :
09/01/2018
1,200
Cheque
Account Type : Bank
Account No. :
467002010002816
Cheque No :
007912
Cheque Date :
09/01/2018
1,200
Cheque
Account Type : Bank
Account No. :
467002010002816
Cheque No :
007914
Cheque Date :
09/01/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:16 AM.
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