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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Kapsi(Bu)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
505,450
Particulars
cement rsta 156000,thakkr bappa cement rsta majuri 30000,altra water 13000,shmashan ghat compaund gattu 299450,decoration 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2787000100033012
Cheque No:
Cheque Date :
Letter/Advice No.:
000000
Letter/Advice Date :
26/05/2017
505,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:07 PM.
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