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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 :
Chandrapur
Village Panchayat & Equivalent :
Nagala (Mahadwadi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
41,237
Particulars
maharashtra vidyut company - 39 shok wasudev madavi computer opreter -40 papitakukadkar 41 papita kukadkar - 42 vinod pillarwar - 43 sanjay pendor-44 mangaldas wadhai-45 revatabai raypure - 46 kamalwai soyam-47ranjana burande -48 vilas alamwar-49 libarti-50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5323
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
11/10/2017
41,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:37 AM.
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