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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Pahurkasbe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2017
Voucher No
OWN/2017-18/P/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
15,000
Particulars
dilip r pavar shipai pagar and sarv arogya gatar kadne and karyalay naimttik rs 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
465202010003365
Cheque No:
001269
Cheque Date :
18/11/2017
Letter/Advice No.:
123
Letter/Advice Date :
18/11/2017
D r pavar
7,300
Letter/Advice
Account Type:Bank
Account No.:
465202010003365
Cheque No:
001269
Cheque Date :
18/11/2017
Letter/Advice No.:
123
Letter/Advice Date :
18/11/2017
nn19
7,600
Letter/Advice
Account Type:Bank
Account No.:
465202010003365
Cheque No:
001269
Cheque Date :
18/11/2017
Letter/Advice No.:
123
Letter/Advice Date :
18/11/2017
VAISHNAVI GEN
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:41 AM.
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