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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 :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Khari(Kh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2017
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
456,700
Particulars
Smashan bhmi rasta bandhkam#38tannashak aushadh kharedi#38majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
871110510004926
Cheque No :
021155
Cheque Date :
12/09/2017
436,100
Cheque
Account Type : Bank
Account No. :
871110510004926
Cheque No :
021156
Cheque Date :
12/09/2017
gaurav tredars katol
14,600
Cheque
Account Type : Bank
Account No. :
871110510004926
Cheque No :
021157
Cheque Date :
12/09/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:19 PM.
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