eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Shiora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
18,605
Particulars
amount paid for murun takene trawel charge light purchase gp souchalay hole post reg vihir angle dalit wasti vihit platform cleark mandhan babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
punam treders shankarpur
4,800
Cash
Account Type : Cash
Mr kishor s bharde
100
Cash
Account Type : Cash
525
Cash
Account Type : Cash
mahesh s nagpure shiora
1,250
Cash
Account Type : Cash
mukesh s sawsakade
500
Cash
Account Type : Cash
30
Cash
Account Type : Cash
1,050
Cash
Account Type : Cash
350
Cash
Account Type : Cash
Mr kishor s bharde
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:40 AM.
×