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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Bhatkuli
Village Panchayat & Equivalent :
Purnanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2017
Voucher No
OWN/2017-18/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,940
Particulars
सा.फंड - नाली सफाई व कोंडवाडा अनामत परत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
833882
Cheque Date :
23/06/2017
Rajesh Gautam Gawai
1,400
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
833883
Cheque Date :
23/06/2017
Kailash Bhaurao Bhatkar
1,400
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
833884
Cheque Date :
23/06/2017
1,400
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
833885
Cheque Date :
23/06/2017
1,400
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
833886
Cheque Date :
23/06/2017
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:52 AM.
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