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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Kavhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2016
Voucher No
OWN/2016-17/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,605
Particulars
nokar pagar and rahniman bhatt bahvisha ni. prashasak mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5000811030016293
Cheque No :
219560
Cheque Date :
03/10/2016
2,180
Cheque
Account Type : Bank
Account No. :
5000811030016293
Cheque No :
219558
Cheque Date :
03/10/2016
SANTOSH DILIP SHINDE
6,575
Cheque
Account Type : Bank
Account No. :
5000811030016293
Cheque No :
219559
Cheque Date :
03/10/2016
SANTOSH DILIP SHINDE
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:28 PM.
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