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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
31/03/2018
Voucher No
OWN/2017-18/P/117
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
05 - Honoraria
Amount (in Rs.)
(in Rs.)
6,000
Particulars
अपंग कल्याण ३ टक्के खर्च कामी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
333641
Cheque Date :
31/03/2018
RAJABHAU BALKRUSHN GAIKWAD
2,000
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
333643
Cheque Date :
31/03/2018
BALSAHEB KISAN VADJE
2,000
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
333642
Cheque Date :
31/03/2018
JANABAI YASHWANT GHODE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:01 PM.
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