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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Loha
Village Panchayat & Equivalent :
Joshi Sangvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,000
Particulars
sundarbai mariba tomake,manohar prlad gjabhare,govind kerba gjbhare,vykati ravsaheb more,chatrpati babarav more,surykant rukmaji gudewar,salimabi mahebubsab attar,aananda babarav more,sochaly anudan,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54138049879
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
18/09/2017
sochalay anudan
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:59 AM.
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