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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Shelgaon Jahangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2017
Voucher No
OWN/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
SHOUCHALAY ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2962009324
Cheque No :
028534
Cheque Date :
17/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
2962009324
Cheque No :
028533
Cheque Date :
17/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
2962009324
Cheque No :
023029
Cheque Date :
17/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
2962009324
Cheque No :
028532
Cheque Date :
17/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
2962009324
Cheque No :
028531
Cheque Date :
17/01/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:22 PM.
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