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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Talodhi Balapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2017
Voucher No
OWN/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,644
Particulars
GP Employee Bhavishya Nirvah Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Madhukar Atmaram Kamdi
1,332
Cash
Account Type : Cash
Nagorao Dhamrao Bhagat
1,416
Cash
Account Type : Cash
Prabhkar Bajrao Garde
1,032
Cash
Account Type : Cash
PRABHAKAR GANUJI MANDAVKAR
1,332
Cash
Account Type : Cash
Sudhakar Kshiram Chamtkar
1,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:48 AM.
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