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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 :
Nagbhid
Village Panchayat & Equivalent :
Mindala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/02/2018
Voucher No
SAS/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
203,630
Particulars
CC Drain constration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
962710110003097
Cheque No :
007552
Cheque Date :
21/02/2018
mohsin ahemad Nurani Talodhi
131,310
Cheque
Account Type : Bank
Account No. :
962710110003097
Cheque No :
007553
Cheque Date :
21/02/2018
Dharmraj Dharne and other
66,500
Cheque
Account Type : Bank
Account No. :
962710110003097
Cheque No :
007554
Cheque Date :
21/02/2018
Tahasildar, T O Nagbhid
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:40 AM.
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