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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Lakhanwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
24,500
Particulars
केबल व पथदिवे खरेदी सरपंच मानधन हातपंप जवळ मुरूम टाकणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103317
Cheque No:
046342
Cheque Date :
24/10/2017
Letter/Advice No.:
26
Letter/Advice Date :
24/10/2017
Rajesh electic senter
10,500
Letter/Advice
Account Type:Bank
Account No.:
103317
Cheque No:
046343
Cheque Date :
24/10/2017
Letter/Advice No.:
27
Letter/Advice Date :
24/10/2017
Shital Ravindra Gavande
8,000
Letter/Advice
Account Type:Bank
Account No.:
103317
Cheque No:
046344
Cheque Date :
24/10/2017
Letter/Advice No.:
28
Letter/Advice Date :
24/10/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:45 AM.
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