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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 :
Yavatmal
Block Panchayat & Equivalent :
Maregaon
Village Panchayat & Equivalent :
Kegaon (Mardi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
22,700
Particulars
EXP. for १)लिकेज दुरुस्ती- १०००.०० २)कर्मचारी पगार- १५३००.०० ३)CLF BULB,Holder,Viyer खरेदी- ४०००.०० ४)वृक्ष आणणे करिता भाडे- २४००.०० एकूण-२२७००.०० दि.०१#47०७#47२०१७ ते ३१#47०७#47२०१७
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004211101015952
Cheque No :
900752
Cheque Date :
01/07/2017
GP KEGAON
22,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:54 AM.
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