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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
28/06/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID SHAUCHALAY ANUDAN AS PER CASH BOOK SHIVAJI GANGODE RS.12000 GANGADHAR SHINGADE RS.12000 RANGNATH SHINGADE RS.12000 VISHNU SHINGADE RS.12000 KRUSHNA SHINGADE RS.12000 GOPALA GANGODE RS.12000 GANGADHAR GANGODE RS.12000 DIPAK KEDARE RS.12000 BHIKUBAI GANGODE RS.12000 PANDHARINATH SHINGADE RS.12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3720331000000216
Cheque No:
Cheque Date :
Letter/Advice No.:
864
Letter/Advice Date :
28/06/2017
BENEFICIARIES
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:36 AM.
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