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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Amalner
Village Panchayat & Equivalent :
Nimbhora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/09/2017
Voucher No
STS/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
260,700
Particulars
paid for PRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060610032827
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/09/2017
Munot Brather
23,000
Letter/Advice
Account Type:Bank
Account No.:
060610032827
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/09/2017
Kashish Tredars
161,200
Letter/Advice
Account Type:Bank
Account No.:
060610032827
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/09/2017
Pradip
28,500
Letter/Advice
Account Type:Bank
Account No.:
060610032827
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/09/2017
Sunil Jadhav
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:21 AM.
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