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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Loha
Village Panchayat & Equivalent :
Ramtirth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
10,000
Particulars
BArajyotiling Hardware And Sarswati Mash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
08/05/2017
sarsviti mshnrij bliching byak
800
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
08/05/2017
SHRI BARAJOTIRLING HARDWEARS MALAKOLI
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:56 AM.
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