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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Amana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,958
Particulars
LED LIGHT 10 TAKKE RAKKAM TO BDO LED 90 TAKKE RAKKAM PREM INDASTIJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202140
Cheque No:
Cheque Date :
Letter/Advice No.:
032900
Letter/Advice Date :
09/06/2017
1,523
Letter/Advice
Account Type:Bank
Account No.:
202140
Cheque No:
Cheque Date :
Letter/Advice No.:
039981
Letter/Advice Date :
09/06/2017
30,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:31 AM.
×