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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Selsura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2017
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,800
Particulars
NALI SAFAI MANDHAN SAHITYAA KHAREDI AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010265
Cheque Date :
12/06/2017
10,000
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010264
Cheque Date :
12/06/2017
1,500
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010266
Cheque Date :
12/06/2017
CHINDHU KOLHE
7,175
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010267
Cheque Date :
12/06/2017
CHINDHU KOLHE
4,250
Cash
Account Type : Cash
1,700
Cash
Account Type : Cash
1,350
Cash
Account Type : Cash
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:27 PM.
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