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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Karatwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2017
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
180,000
Particulars
Sochalay Anudan pralhad gangaram sapkal to amardip dandge NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:48 AM.
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