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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
10/11/2017
Voucher No
OWN/2017-18/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,070
Particulars
nokar pagar and kantrati nokar pagar and office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
442021
Cheque Date :
10/11/2017
72,658
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
442026
Cheque Date :
10/11/2017
26,000
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
442027
Cheque Date :
10/11/2017
7,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:28 AM.
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