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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Neri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,340
Particulars
PAID NALI UPSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
28/02/2018
A P SAKHARE
10,596
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
28/02/2018
rahul pitu sahare or other
5,052
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
28/02/2018
Shankar soma tungusare
7,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:56 PM.
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