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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 :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Chorti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/10/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,973
Particulars
15 Aug khu. 15 Aut Paint brush. Toran. Davandi dili. Magni bill kharedi.Pani purvata Yojneche bill Barna kele. Mutrighar safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
260
Cash
Account Type : Cash
punam treders bramhapuri
253
Cash
Account Type : Cash
Kamal stors bramhapuri
100
Cash
Account Type : Cash
150
Cash
Account Type : Cash
TRIMURTI PRINTERS,BRAMHAPURI
200
Cash
Account Type : Cash
Pani Purvata fund GP chorti
18,710
Cash
Account Type : Cash
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:07 AM.
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