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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Sirpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
33.KANBA NAGAJI TAPASKAR RS-1500 34.NATTHU BHAGAJI TAPASKAR RS-1500 35.RAVIKANT NAGAJI TAPASKAR RS-1500 36.NAMDEV TAPASKAR RS-1500 37.DIGAMBAR NISALKAR RS-1500 CHINTAMANI BAPURAO JADHAO 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11541350775
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
04/12/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:05 AM.
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