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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Hiwarakhand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,870
Particulars
cement road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030036246
Cheque No :
625094
Cheque Date :
01/03/2018
130,300
Cheque
Account Type : Bank
Account No. :
5000841030036246
Cheque No :
625095
Cheque Date :
01/03/2018
65,570
Cheque
Account Type : Bank
Account No. :
5000841030036246
Cheque No :
625096
Cheque Date :
01/03/2018
3,000
Cheque
Account Type : Bank
Account No. :
5000841030036246
Cheque No :
625097
Cheque Date :
01/03/2018
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:11 PM.
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