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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Dodamarg
Village Panchayat & Equivalent :
Zarebambar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
135,000
Particulars
TANAJI SAKHARAM NAIK SHOUCHALAY BANDHNE KAMACHI ADVANS RAKKAM ADA RAMESH DHAKU KUMBHAR SAMAJKALYAN GHARKUL RAKKAM ADDA SANDESH NAMDEV THAKAR GP KARYALAY BANDHKAM KAMACHI RAKKAM MB PRAMANE ADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5404
Cheque No :
042542
Cheque Date :
05/05/2017
TANAJI SAKHARAM NAIK
50,000
Cheque
Account Type : Bank
Account No. :
5404
Cheque No :
042543
Cheque Date :
05/05/2017
SANDESH THAKKAR
50,000
Cheque
Account Type : Bank
Account No. :
5404
Cheque No :
042544
Cheque Date :
05/05/2017
RAMESH BHAGHU KUMBHAR
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:08 AM.
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