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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Bhosi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
125,015
Particulars
BAJIRAO SAVNADKAR CONTRACTOR DALIT VASTI KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54248046511
Cheque No :
044504
Cheque Date :
24/04/2017
125,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:39 PM.
×