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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Khamari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2017
Voucher No
OWN/2017-18/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,340
Particulars
zp school halbitola building bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3412324143
Cheque No :
046081
Cheque Date :
01/12/2017
Hari Om Traders Karanja Gondia
17,500
Cheque
Account Type : Bank
Account No. :
3412324143
Cheque No :
046082
Cheque Date :
01/12/2017
HARI OM TRADERS KARANJA
66,280
Cheque
Account Type : Bank
Account No. :
3412324143
Cheque No :
046083
Cheque Date :
01/12/2017
11,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:03:21 AM.
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