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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Kolwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2017
Voucher No
OWN/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
44,468
Particulars
शौचालय अनुदान वाटप व विद्युत साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
602710203021099
Cheque No :
182445
Cheque Date :
05/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
602710203021099
Cheque No :
182442
Cheque Date :
05/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
602710203021099
Cheque No :
182414
Cheque Date :
05/12/2017
3,468
Cheque
Account Type : Bank
Account No. :
602710203021099
Cheque No :
182447
Cheque Date :
05/12/2017
12,000
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:47 AM.
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