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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Karkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2017
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,500
Particulars
penting majuri bhumigat gatar durusti majuri diva bbati majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
130
Cheque No :
020317
Cheque Date :
22/12/2017
1,000
Cheque
Account Type : Bank
Account No. :
130
Cheque No :
020315
Cheque Date :
22/12/2017
1,000
Cheque
Account Type : Bank
Account No. :
130
Cheque No :
020313
Cheque Date :
22/12/2017
1,500
Cheque
Account Type : Bank
Account No. :
130
Cheque No :
020314
Cheque Date :
22/12/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:44 AM.
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