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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Rashin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2017
Voucher No
OWN/2017-18/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,578
Particulars
नेट बिल, रस्ता, गाळ उपस, परिसर स्वच्छ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
19/08/2017
28
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
134790
Cheque Date :
19/08/2017
49,550
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
134792
Cheque Date :
19/08/2017
5,000
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
134793
Cheque Date :
19/08/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:59 PM.
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