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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 :
Waifad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2018
Voucher No
OWN/2017-18/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
16,714
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17980100006237SM
Cheque No :
000535
Cheque Date :
07/03/2018
1,204
Cheque
Account Type : Bank
Account No. :
17980100006237SM
Cheque No :
000536
Cheque Date :
07/03/2018
310
Cheque
Account Type : Bank
Account No. :
17980100006237SM
Cheque No :
000537
Cheque Date :
07/03/2018
national elctrical waifad
5,400
Cheque
Account Type : Bank
Account No. :
17980100006237SM
Cheque No :
000538
Cheque Date :
07/03/2018
RUSHANK ELECTRICS WARDHA
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:45 AM.
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