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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 :
Wardha
Block Panchayat & Equivalent :
Ashti
Village Panchayat & Equivalent :
Khambit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
19,250
Particulars
Pipe, bleeching kharedi and auto bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WS971910100002161
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
31/03/2018
Gajanan Hardware
10,000
Letter/Advice
Account Type:Bank
Account No.:
WS971910100002161
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
31/03/2018
Uttam Sakharam Thakare
5,250
Letter/Advice
Account Type:Bank
Account No.:
WS971910100002161
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
31/03/2018
Vasant Stoars Morshi
3,750
Letter/Advice
Account Type:Bank
Account No.:
WS971910100002161
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
31/03/2018
Rajkumar Mahure
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:00 AM.
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