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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
04/09/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,200
Particulars
mahe nokar mahe aug 2017 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 :
000080
Cheque Date :
04/09/2017
VINOD KARALE
6,100
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
000081
Cheque Date :
04/09/2017
SANGITA MANDADE
6,600
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
000082
Cheque Date :
04/09/2017
VINOD KARALE
12,500
Cheque
Account Type : Bank
Account No. :
972610110002979
Cheque No :
000083
Cheque Date :
04/09/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:40 AM.
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