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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
01/11/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,166
Particulars
anil aambone ,bandu landge pagar , sarpanch mandhan ,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.:
74 to 85
Letter/Advice Date :
01/11/2017
anil aambone
7,634
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
74 to 85
Letter/Advice Date :
01/11/2017
Bandu Landge
7,634
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
74 to 85
Letter/Advice Date :
01/11/2017
RAVINDRA LUTE
13,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:40 AM.
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