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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Mandwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2018
Voucher No
OWN/2017-18/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
120,000
Particulars
pralhad sonune 12000 devidas lodhe 12000 anil pwar 12000 gajanan misal 12000 gajanan kakade 12000 bhanudas mundhe 12000 bhagwan nagre 12000 madhukar kakade 12000 gyanba burkul 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32896323886
Cheque No :
881284
Cheque Date :
17/02/2018
PANDURANG DOULAT PARDHE
12,000
Cheque
Account Type : Bank
Account No. :
32896323886
Cheque No :
881286
Cheque Date :
17/02/2018
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:12 AM.
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