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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Narsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,600
Particulars
LAL AHEMAD 2. LAKSHMIBAI 3.BHEDE VITHAL 4.SHADUL ABBAS 5.MAHEBUB HUSEN 6.BIBI JAINBI 7.BABURAO GANGA 8. BALAJI BAPURAO 9.GANGADHAR 10.MAINODDIN 11.SATTAR ALLI 12.NARAYAN 13.FARUKH MOHIDIN 14.SHIVAJI 15.PRADIP 16.SHANKUTLA 17.M.SAYYAD 18.HANMANT 19.RAMRAO 20 SHIVAJI 21.TREBANK 22.AASIF 23.BALAJI 24.LATA 25.MADHAV 26.RAHETABI 27.VACHALABAI 28 NARSING 29 SHAIKH JAVED 30 OM MACHIONARY TOTAL 349600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54159047312
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
13/12/2017
349,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:28 AM.
×