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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Deogad
Village Panchayat & Equivalent :
Padel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
narayan laxman kadam swacch bharat abhiyan vaiyaktik shauchalay anudan jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85
Cheque No :
029212
Cheque Date :
31/03/2018
narayan laxman kadam
12,000
Cheque
Account Type : Bank
Account No. :
85
Cheque No :
029213
Cheque Date :
31/03/2018
laxmi dattaram vedruk
12,000
Cheque
Account Type : Bank
Account No. :
85
Cheque No :
029214
Cheque Date :
31/03/2018
sanjay govind mashye
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:14 PM.
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