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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 :
Wardha
Village Panchayat & Equivalent :
Chitoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,800
Particulars
BHAVISHYA NIRVAH NIDHI AND SARPANCHA MANDHAN AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
029612
Cheque Date :
28/03/2018
VINOD KARALE
19,200
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
029613
Cheque Date :
28/03/2018
3,600
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
029614
Cheque Date :
28/03/2018
7,700
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
029615
Cheque Date :
28/03/2018
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:52 AM.
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