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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Waghad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
PAID SHAUCHALAY ANUDAN AS PER CASH BOOK DATTATRAY SHINGADE RS.12000 TUKARAM UGHADE RS.12000 GANPAT SHINGADE RS.12000 PANDURANG GANGODE RS.12000 MADHUKAR SHINGADE RS.12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
666502010007774
Cheque No:
Cheque Date :
Letter/Advice No.:
776
Letter/Advice Date :
12/05/2017
BENEFICIARIES
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:48 AM.
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