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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Dahegaon (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2017
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
11,362
Particulars
14 finance kamachi jahirat commion pagar sadasya baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
08/11/2017
3,500
Letter/Advice
Account Type:Bank
Account No.:
33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
08/11/2017
295
Letter/Advice
Account Type:Bank
Account No.:
33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
08/11/2017
Rajendra Kamble
6,967
Letter/Advice
Account Type:Bank
Account No.:
33600100005895SF
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
08/11/2017
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:51 PM.
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