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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2018
Voucher No
OWN/2017-18/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
11,100
Particulars
जानाई मंदिरासमोर पेव्हर ब्लॉक बसवणे बिल अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000030
Cheque Date :
21/02/2018
SAI PEVHARS KADEGAON
8,600
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000031
Cheque Date :
21/02/2018
PRITI STONE KRASHAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:17 AM.
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