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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Dhotra (Rly)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2018
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,548
Particulars
CHEQ BOOK CHARGE NOKAR PAGAR AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33600100006527samany
Cheque No:
Cheque Date :
01/02/2018
Letter/Advice No.:
01
Letter/Advice Date :
01/02/2018
148
Cheque
Account Type : Bank
Account No. :
33600100006527samany
Cheque No :
000205
Cheque Date :
01/02/2018
mahalaxmi tedrse wardha
13,250
Cheque
Account Type : Bank
Account No. :
33600100006527samany
Cheque No :
000206
Cheque Date :
01/02/2018
sunil manohar jadhav
9,950
Cheque
Account Type : Bank
Account No. :
33600100006527samany
Cheque No :
000207
Cheque Date :
01/02/2018
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:53 PM.
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