eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Nalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2018
Voucher No
OWN/2017-18/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,793
Particulars
office exp and vidhut sahity and vidhut bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
08/02/2018
910
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
427738
Cheque Date :
08/02/2018
282,654
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
427739
Cheque Date :
08/02/2018
18,200
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
427740
Cheque Date :
08/02/2018
8,000
Letter/Advice
Account Type:Bank
Account No.:
508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
08/02/2018
29
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:32 PM.
×