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 :
October
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
04/10/2017
Voucher No
OWN/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Dake Ye And Yoge Cement And Radhaji Jalbaji
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 :
29/09/2017
DAKE AGENCY AND MAJURI WORK
27,000
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
29/09/2017
Radhaji Jalbaji
23,500
Letter/Advice
Account Type:Bank
Account No.:
049110002659
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
29/09/2017
yogeshwar cement
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:06 PM.
×