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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 :
Washim
Village Panchayat & Equivalent :
Soyta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2017
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,700
Particulars
sarpanch sachiv hand 9 dnyandev chaudhari 500 10 ananda rokade nali 2000 11 waman gaikwad nali 2000 12 shri tin center shelu 3000 13 vitthal zate divabatti 2200 total 9700 cheque no 043582
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
04/07/2017
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:23 PM.
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