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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 :
Mahur
Village Panchayat & Equivalent :
Anmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
11,420
Particulars
1.Santosh Pralhad Shinde Pani Purvatha Motar Kadhne Rs.3500 2.Bandu Shriram Shinde Rs.2580 3.Jay Bhole Tin Agency Mahur Rs.2750 4.Jaypal Sambhaji Khillare Rs.1200 5.Haji Traders Mahur Rs.790 6.Shubham Digital Studio Rs.600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80008533274
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
18/05/2017
Grampanchayat Anmal
11,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:54 PM.
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