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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Loha
Village Panchayat & Equivalent :
Kapsi (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
SBM अंतर्गत शौचालय अनुदान वाटप.5 व्यक्ती.-उत्तम शंकर कापसीकर.प्रभू नामदेव वडवळे.भुजंग गंगाराम जाधव.दामोधर धोंडीबा सिदने.भगवान रानबाजी कांबळे.इ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54122026
Cheque No :
002567
Cheque Date :
01/03/2018
SOUCHALAY ANUDAN VATAP
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:32 PM.
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