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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Wasantwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Vrush lagavad va Other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1044
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/07/2017
1,800
Letter/Advice
Account Type:Bank
Account No.:
1044
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/07/2017
1,200
Letter/Advice
Account Type:Bank
Account No.:
1044
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
04/07/2017
1,500
Letter/Advice
Account Type:Bank
Account No.:
1044
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
04/07/2017
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:20 AM.
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