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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Bhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/08/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
97,835
Particulars
engin bhade, nali bandhakam, diwabatti kharch, karyalayin kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,800
Cheque
Account Type : Bank
Account No. :
355502010103963sf
Cheque No :
029092
Cheque Date :
01/08/2017
2,220
Cheque
Account Type : Bank
Account No. :
355502010103963sf
Cheque No :
029096
Cheque Date :
01/08/2017
15,542
Cheque
Account Type : Bank
Account No. :
355502010103963sf
Cheque No :
029106
Cheque Date :
01/08/2017
78,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:13 PM.
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