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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
13/11/2017
Voucher No
OWN/2017-18/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,266
Particulars
PANIKAR NIDHI MADHUN GP WATERMAN PAYMENT FOR MONTH OCTOBER 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 :
110201
Cheque Date :
13/11/2017
BABAN EKNATH WAGHMARE
7,633
Cheque
Account Type : Bank
Account No. :
602710201002086
Cheque No :
110202
Cheque Date :
13/11/2017
ASHOK BHIKAN SONUNE
7,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:22 PM.
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