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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Sawangi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
बिल नं. 117,118,119,120 अपंग 2 टक्के अनुदान देण्याबाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624755
Cheque Date :
03/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624756
Cheque Date :
03/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624757
Cheque Date :
03/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624758
Cheque Date :
03/06/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:15 AM.
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