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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Wavad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2017
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,975
Particulars
1. DINANATH LOTAN PATIL YANNA SHIPAI PAGAR 2. DINANATH LOTAN PATIL YANNA 5.33 PF KHATYVAR JAMA 3. SHAMRAO JAYRAM BHIL YANNA GATAR SAFAI KARNE KAMAI ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912020039790165
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
26/10/2017
6,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:45 AM.
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