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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2017
Voucher No
OWN/2017-18/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
to namuna 21 nusar rs-5700 n r awacha rs-6000 namuna 21 nusar rs-6900 kacchi nali khodkakm rs3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
604221103000025
Cheque No :
371006
Cheque Date :
26/10/2017
5,700
Cheque
Account Type : Bank
Account No. :
604221103000025
Cheque No :
371010
Cheque Date :
26/10/2017
6,000
Cheque
Account Type : Bank
Account No. :
604221103000025
Cheque No :
371005
Cheque Date :
26/10/2017
6,900
Cheque
Account Type : Bank
Account No. :
604221103000025
Cheque No :
371011
Cheque Date :
26/10/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:35 AM.
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