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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Selookate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2017
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,327
Particulars
कार्यालयीन विद्युत बिल, मुरूम खरेदी, चेक चार्जेस voucher no. 37 te 38
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
037626
Cheque Date :
07/08/2017
MSCB WARDHA
1,280
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
037631
Cheque Date :
07/08/2017
17,000
Letter/Advice
Account Type:Bank
Account No.:
50910010002984SF
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/08/2017
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:27 PM.
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