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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 :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Ghatani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2018
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
26,000
Particulars
shaaley sahitya divabatti majuri and ghantani yethil anganwadi durusti karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60127006955
Cheque No :
072208
Cheque Date :
25/02/2018
14,000
Cheque
Account Type : Bank
Account No. :
60127006955
Cheque No :
072209
Cheque Date :
26/02/2018
7,000
Cheque
Account Type : Bank
Account No. :
60127006955
Cheque No :
072210
Cheque Date :
27/02/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:28:19 PM.
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