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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Jambutake
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
72,000
Particulars
PAID SHAUCHALAY ANUDAN AS PER CASH BOOK RAMESH BAPU APSUNDE RS.12000 YASHWANT GAJIRAM APSUNDE RS.12000 RAMESH GAJIRAM APSUNDE RS.12000 SHARAD BHAGWANT APSUNDE RS.12000 RAMCHANDRA SHANKAR KARATE RS.12000 ASHA RAVINDRA APSUNDE RS.12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
666502010007734
Cheque No:
Cheque Date :
Letter/Advice No.:
017890
Letter/Advice Date :
13/09/2017
BENEFICIARY
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:40 AM.
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