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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Sindewahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2016
Voucher No
OWN/2016-17/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
travel expences of ps member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1008L0804000001
Cheque No :
508387
Cheque Date :
16/09/2016
1,200
Cheque
Account Type : Bank
Account No. :
1008L0804000001
Cheque No :
508386
Cheque Date :
16/09/2016
1,200
Cheque
Account Type : Bank
Account No. :
1008L0804000001
Cheque No :
508385
Cheque Date :
16/09/2016
1,200
Cheque
Account Type : Bank
Account No. :
1008L0804000001
Cheque No :
508388
Cheque Date :
16/09/2016
1,200
Cheque
Account Type : Bank
Account No. :
1008L0804000001
Cheque No :
508389
Cheque Date :
16/09/2016
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:05 PM.
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