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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Lonsawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,300
Particulars
KOLHAPURI BANDHARA GET KADHANE AND TANNASHAK BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17980100006727SF
Cheque No :
000202
Cheque Date :
26/07/2017
1,400
Cheque
Account Type : Bank
Account No. :
17980100006727SF
Cheque No :
000203
Cheque Date :
26/07/2017
600
Cheque
Account Type : Bank
Account No. :
17980100006727SF
Cheque No :
000204
Cheque Date :
26/07/2017
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:07 PM.
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