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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Saoner
Village Panchayat & Equivalent :
Kelwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2018
Voucher No
OWN/2017-18/P/143
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,632
Particulars
Vo.no.311 to 316 Navin Matan Machhi Saf safai Nali Safai Majuri and other maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
873210100000315
Cheque No :
017893
Cheque Date :
12/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
873210100000315
Cheque No :
017894
Cheque Date :
12/03/2018
Pradip S Nikose
4,500
Letter/Advice
Account Type:Bank
Account No.:
873210100000315
Cheque No:
Cheque Date :
Letter/Advice No.:
313-316
Letter/Advice Date :
12/03/2018
2,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:30 PM.
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