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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Takli(Dharne)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
सिल्लींग फँन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30809075022SAMNYAFUN
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
28/06/2017
BAJAJ ELECTICLAS
1,850
Letter/Advice
Account Type:Bank
Account No.:
30809075022SAMNYAFUN
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
28/06/2017
Ravidry Dhale
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:10 AM.
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