eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
01/12/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,157
Particulars
anil aambone pagar ,bandu landge ,computer durusti 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.:
94 to 101
Letter/Advice Date :
01/12/2017
anil aambone
7,634
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
94 to 101
Letter/Advice Date :
01/12/2017
Bandu Landge
7,634
Letter/Advice
Account Type:Bank
Account No.:
20790100000886
Cheque No:
Cheque Date :
Letter/Advice No.:
94 to 101
Letter/Advice Date :
01/12/2017
MAHADEO DAMKE
6,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:35 AM.
×