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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Dhurkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2017
Voucher No
OWN/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
मागासवर्गीय वस्तीत cfl व इतर १५ध साहित्य खरेदी मोटर दुरस्ती धुरखेडा व बोरगाव
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33748016982
Cheque No :
554501
Cheque Date :
20/06/2017
shree mankar kondhali
12,000
Cheque
Account Type : Bank
Account No. :
33748016982
Cheque No :
554502
Cheque Date :
20/06/2017
GOPAL SARODE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:09 AM.
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