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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 :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,485
Particulars
STREET LIGHTT BASVINE SAHITYA KHAREDI STATIONARY KHAREDI PANI PURVTH GADI DURUSTI GRAM PANCHARYAYT PANAL DURRUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
355502010112583SF
Cheque No :
173623
Cheque Date :
31/03/2018
15,880
Cheque
Account Type : Bank
Account No. :
355502010112583SF
Cheque No :
173625
Cheque Date :
31/03/2018
4,885
Cheque
Account Type : Bank
Account No. :
355502010112583SF
Cheque No :
173624
Cheque Date :
31/03/2018
2,900
Cheque
Account Type : Bank
Account No. :
355502010112583SF
Cheque No :
173626
Cheque Date :
31/03/2018
1,520
Letter/Advice
Account Type:Bank
Account No.:
355502010112583SF
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
31/03/2018
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:09 PM.
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