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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Warha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2018
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
4,000
Particulars
ELETRICAL MATERIAL SHOP ANI DURUSTI 26 SATHI SAHITYA NALI UPSANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002311101014974
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
18/02/2018
1,750
Letter/Advice
Account Type:Bank
Account No.:
002311101014974
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
18/02/2018
350
Letter/Advice
Account Type:Bank
Account No.:
002311101014974
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
18/02/2018
400
Letter/Advice
Account Type:Bank
Account No.:
002311101014974
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
18/02/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:42 AM.
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