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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 :
Takli (T.M.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
SOUCHALAY ANUDAN WATAP GANGADHAR SADASHIV SAKHARE,BALAJI EKNATH MUGAVE,SHIVLING SHIVMURTI,KAILASH KHUSHAL NALEGAVE,RAMDAS MAROTI NANGARE,KASHINATH PANDURANG NALEGAVE,DHONDIBA SANGRAM GHAYALE,GOVIND CHUDA BUDUKWAD,BABU LAXMAN BANSODE,VISHVNATH RAMJI SUGAVE,PRBHU VISHVNATH SAKHARE,SANJAY MANIKA NAYTE,CHANDRAKANT MANIKA NAYTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:31 PM.
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