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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 :
Nagbhid
Village Panchayat & Equivalent :
Akapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2017
Voucher No
OWN/2017-18/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
123,559
Particulars
gp bhawan bandhkam sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50200023038076
Cheque No :
000016
Cheque Date :
24/10/2017
Shlok Plas Glass Aluminiam center Talodhi
91,559
Cheque
Account Type : Bank
Account No. :
50200023038076
Cheque No :
000017
Cheque Date :
24/10/2017
devkrishna treders talodhi
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:09 AM.
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