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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 :
Pavnur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,030
Particulars
Karmachari vetan ani karyalayin kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60066633532SF
Cheque No :
025625
Cheque Date :
02/11/2017
Maroti Umale
5,000
Letter/Advice
Account Type:Bank
Account No.:
60066633532SF
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/11/2017
Ramesh makha
4,630
Cheque
Account Type : Bank
Account No. :
60066633532SF
Cheque No :
025607
Cheque Date :
02/11/2017
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:15 PM.
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