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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Ambewani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2018
Voucher No
OWN/2017-18/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
शौचालय अनुदान वाटप ३ लाभार्थी प्रति लाभार्थी १२००० प्रमाणे वाटप
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
009725
Cheque Date :
05/03/2018
BHARMAL
12,000
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
009730
Cheque Date :
05/03/2018
KHETADE
12,000
Letter/Advice
Account Type:Bank
Account No.:
2257221581
Cheque No:
Cheque Date :
Letter/Advice No.:
304324
Letter/Advice Date :
05/03/2018
GHODE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:13 AM.
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