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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
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
12/06/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
PAID SHAUCHALAY ANUDAN AS PER CASH BOOK SUKABAI GANGODE RS.12000 LAXMAN GANGODE RS.12000 VENUBAI REHERE RS.12000 PINTU GAYAKWAD RS.12000 AMBADS MALEKAR RS.12000 SOMNATH NISAL RS.12000 SURESH GANGODE RS.12000 SITABAI LAHANGE RS.12000 BHAGWAT RAMCHANDRA RS.12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
666502010007774
Cheque No:
Cheque Date :
Letter/Advice No.:
374
Letter/Advice Date :
12/06/2017
BENEFICIARIES
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:16 AM.
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