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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Chitoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,040
Particulars
COMPUTER MADHE ANTI VAIRUS AND GP STREET LIGHT AND KARYALAYIN SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
029609
Cheque Date :
27/03/2018
1,000
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
029610
Cheque Date :
27/03/2018
12,790
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
029611
Cheque Date :
27/03/2018
MA LAXMI MANERI STOERS WARDHA
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:39 AM.
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