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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Satgaon Mha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,750
Particulars
BLICHING PAWDAR, NOKAR PAGAR, MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000931030009653
Cheque No :
276136
Cheque Date :
13/07/2017
RANA ELECTRICALS DHAD
4,200
Cheque
Account Type : Bank
Account No. :
5000931030009653
Cheque No :
276137
Cheque Date :
13/07/2017
1,600
Cheque
Account Type : Bank
Account No. :
5000931030009653
Cheque No :
276138
Cheque Date :
13/07/2017
Shitaram Tukaram Bombe
9,500
Cash
Account Type : Cash
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:39 PM.
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