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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Rajmohi M
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,618
Particulars
SHAHMAHMAD TAJMAHMAD MAKRANI YANA HATPUMP DURUSTI KAMI RAKKAM ADA.1500 DDC BANK KADUN RAKKAM KAPAT 100, 9, 9,RAKKAM KAPPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60239962607
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
28/03/2018
1,500
Letter/Advice
Account Type:Bank
Account No.:
852
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
28/03/2018
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:06:03 PM.
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