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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 :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Benawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/03/2018
Voucher No
SAS/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
362,886
Particulars
KHUDE VASTI PA PU YOJNA KAMAVAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18480
Cheque No :
399746
Cheque Date :
26/03/2018
11,000
Cheque
Account Type : Bank
Account No. :
18480
Cheque No :
399747
Cheque Date :
26/03/2018
11,000
Cheque
Account Type : Bank
Account No. :
18480
Cheque No :
399748
Cheque Date :
26/03/2018
11,000
Cheque
Account Type : Bank
Account No. :
18480
Cheque No :
399749
Cheque Date :
26/03/2018
329,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:41 AM.
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