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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Bramhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,768
Particulars
anil aambone , bandu landge pagar ,other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
68 to71
Letter/Advice Date :
01/10/2017
anil ambone
7,634
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
68 to71
Letter/Advice Date :
01/10/2017
Bandu Landge
7,634
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
68 to71
Letter/Advice Date :
01/10/2017
CHANDRABHAN DAMKE
1,300
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
68 to71
Letter/Advice Date :
01/10/2017
DHANRAJ DOKARMARE
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:46 PM.
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