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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
02/12/2017
Voucher No
OWN/2017-18/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,220
Particulars
nokae pagar and bha ni ni and sa arogy and other expe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
427002
Cheque Date :
02/12/2017
51,000
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
427003
Cheque Date :
02/12/2017
74,958
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
427004
Cheque Date :
02/12/2017
23,090
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
427005
Cheque Date :
02/12/2017
57,092
Letter/Advice
Account Type:Bank
Account No.:
508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/12/2017
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:58 AM.
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