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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
27/03/2018
Voucher No
OWN/2017-18/P/148
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,940
Particulars
Vo.No. 328 to 331 pandhan rasta karnyakarita J.C.B. kiraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
873210100000315
Cheque No :
017897
Cheque Date :
27/03/2018
6,000
Cheque
Account Type : Bank
Account No. :
873210100000315
Cheque No :
017898
Cheque Date :
27/03/2018
3,200
Cheque
Account Type : Bank
Account No. :
873210100000315
Cheque No :
017899
Cheque Date :
27/03/2018
13,840
Cheque
Account Type : Bank
Account No. :
873210100000315
Cheque No :
017900
Cheque Date :
27/03/2018
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:18 PM.
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