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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Sewagram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,819
Particulars
KARYALIN KHARCH AND DIVABATI KHARCH AND ITAR KAME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1784818426GF
Cheque No :
032616
Cheque Date :
31/05/2017
1,166
Cheque
Account Type : Bank
Account No. :
1784818426GF
Cheque No :
032617
Cheque Date :
31/05/2017
2,453
Cheque
Account Type : Bank
Account No. :
1784818426GF
Cheque No :
032618
Cheque Date :
31/05/2017
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:07 PM.
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