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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Kandegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,720
Particulars
purchase of bliching powder and paid by electric bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60165981204
Cheque No:
Cheque Date :
Letter/Advice No.:
10/11
Letter/Advice Date :
27/09/2017
Sharma Janral Stoars Pulgaon
700
Letter/Advice
Account Type:Bank
Account No.:
60165981204
Cheque No:
Cheque Date :
Letter/Advice No.:
12/13
Letter/Advice Date :
27/09/2017
MSEBD Pulgaon
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:39 AM.
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