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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Kadam Wadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
343,024
Particulars
satwai mandir rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80006639807
Cheque No :
012275
Cheque Date :
12/12/2017
majuri
5,000
Cheque
Account Type : Bank
Account No. :
80006639807
Cheque No :
012276
Cheque Date :
12/12/2017
shivshankar traders
99,006
Cheque
Account Type : Bank
Account No. :
80006639807
Cheque No :
012277
Cheque Date :
12/12/2017
shivshankar traders
99,006
Cheque
Account Type : Bank
Account No. :
80006639807
Cheque No :
012278
Cheque Date :
12/12/2017
shivshankar traders
90,006
Cheque
Account Type : Bank
Account No. :
80006639807
Cheque No :
012279
Cheque Date :
12/12/2017
majuri
50,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:22 AM.
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