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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dahid Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2018
Voucher No
OWN/2017-18/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
3,736
Particulars
PANIKAR NIDHI MADHUN GP PANI PURAVTHA KARMACHARI BHAVISHYA NIRVAH NIDHI RAKKAM MAHE NOVEMBER AND DECEMBER 2017 PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
602710201002086
Cheque No :
110212
Cheque Date :
12/01/2018
BABAN EKNATH WAGHMARE
1,868
Cheque
Account Type : Bank
Account No. :
602710201002086
Cheque No :
110213
Cheque Date :
12/01/2018
ASHOK BHIKAN SONUNE
1,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:02 AM.
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