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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Chakur
Village Panchayat & Equivalent :
Rohina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2018
Voucher No
OWN/2017-18/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
147,000
Particulars
sauchalay banfhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
c157
Cheque No:
003843
Cheque Date :
23/02/2018
Letter/Advice No.:
03
Letter/Advice Date :
23/02/2018
sambhajji ramadas musale
49,000
Letter/Advice
Account Type:Bank
Account No.:
c157
Cheque No:
003843
Cheque Date :
23/02/2018
Letter/Advice No.:
03
Letter/Advice Date :
23/02/2018
pandit babarao patil
49,000
Letter/Advice
Account Type:Bank
Account No.:
c157
Cheque No:
003843
Cheque Date :
23/02/2018
Letter/Advice No.:
03
Letter/Advice Date :
23/02/2018
balasaheb giraji bhange
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:56 AM.
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