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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Nalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
176,789
Particulars
nokar pagar and kantrati no pagar and nali safai and sarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
442008
Cheque Date :
16/10/2017
87,689
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
442014
Cheque Date :
16/10/2017
26,500
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
442013
Cheque Date :
16/10/2017
2,000
Letter/Advice
Account Type:Bank
Account No.:
508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
16/10/2017
60,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:48:01 AM.
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