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 :
July
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
18/07/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
13,144
Particulars
Other Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
18/07/2017
bhimrao ganpat lingat
10,200
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
18/07/2017
sarsviti mshnrij bliching byak
850
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
18/07/2017
SIDHDESHWAR ZEROX LOHA
194
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
18/07/2017
Yogesh bhimrao
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:10 PM.
×