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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Itki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,825
Particulars
cash PAYMENT FOR GP NALI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
967913
Cheque Date :
10/04/2017
2,000
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
967916
Cheque Date :
10/04/2017
325
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
967915
Cheque Date :
10/04/2017
V P THAKARE
2,200
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
967914
Cheque Date :
10/04/2017
RATNAM ELECTRONIC DARYAPUR
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:28 PM.
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