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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 :
Mehkar
Village Panchayat & Equivalent :
Kalambeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2017
Voucher No
OWN/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
24,044
Particulars
Payment from Samanya Nidhi for the andaj patrak no 624 and royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32628879525
Cheque No :
913622
Cheque Date :
11/01/2017
17,600
Cheque
Account Type : Bank
Account No. :
32628879525
Cheque No :
913623
Cheque Date :
11/01/2017
6,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:24 AM.
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