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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
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
15/05/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,650
Particulars
cash PAYMENT FOR GP other work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
968749
Cheque Date :
15/05/2017
RATNAM ELECTRONIC DARYAPUR
9,500
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
968747
Cheque Date :
15/05/2017
700
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
968748
Cheque Date :
15/05/2017
VAISHALI KAMBE
450
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
968750
Cheque Date :
15/05/2017
V P THAKARE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:06 PM.
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