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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Agran Dhulagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2017
Voucher No
OWN/2017-18/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
15,215
Particulars
काटेरी झुडपे तोडणे pani puravatha talav panni patti and 25 takke gramnidhai bhrna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000046
Cheque Date :
03/11/2017
VAIBHAV ARTHMUVARS
4,800
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000047
Cheque Date :
03/11/2017
1,084
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000048
Cheque Date :
03/11/2017
171
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000049
Cheque Date :
03/11/2017
9,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:30 AM.
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