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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Betala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,439
Particulars
Others Exp. And Official Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M S E D C L Bramhapuri
1,990
Cash
Account Type : Cash
Saai Computer Bramhapuri
420
Cash
Account Type : Cash
Gurukrupa Kamyunikeshan Bpuri
249
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
480
Cash
Account Type : Cash
300
Cash
Account Type : Cash
Dattray Grafix Bramhapuri
270
Cash
Account Type : Cash
Sunil D Banpurkar Bramhapuri
100
Cash
Account Type : Cash
Sunil D Banpurkar Bramhapuri
150
Cash
Account Type : Cash
Punam Tredars Bramhapuri
90
Cash
Account Type : Cash
Shri Radhe Steshnars Bramhapuri
60
Cash
Account Type : Cash
30
Cash
Account Type : Cash
Bank Maneger CDCC Bank Bramhapuri
50
Cash
Account Type : Cash
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:40 AM.
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