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 :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Village Panchayat & Equivalent :
Arsoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2017
Voucher No
OWN/2017-18/P/104
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
16,200
Particulars
KACHCHI NALI KHODNE V GATAR SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GOKULDAS RAGHUNATH PILARE V ITAR 1 MAJUR
2,200
Cash
Account Type : Cash
RAMBHAU DHONDU GARMALE
1,200
Cash
Account Type : Cash
TIRTHAPAL NANAJI DITHORE V ITAR 9 MAJUR
9,000
Cash
Account Type : Cash
SHAMRAO SAKHARAM URKUDE V ITAR 5 MAJUR
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:21 AM.
×