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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 :
Sawla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
29/01/2018
Voucher No
BRGF/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,000
Particulars
RCC ROAD CEMENT, SAHITYA, AND MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
602710201004995
Cheque No :
180806
Cheque Date :
29/01/2018
91,000
Cheque
Account Type : Bank
Account No. :
602710201004995
Cheque No :
180807
Cheque Date :
29/01/2018
132,500
Cheque
Account Type : Bank
Account No. :
602710201004995
Cheque No :
180809
Cheque Date :
29/01/2018
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:35 AM.
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