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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
01/07/2017
Voucher No
OWN/2017-18/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,000
Particulars
बिल नं. 158 नोकर पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624781
Cheque Date :
01/07/2017
gajanan kamble
500
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624782
Cheque Date :
01/07/2017
yogesh wagha
500
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624783
Cheque Date :
01/07/2017
gajanan bhijarekar
500
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624784
Cheque Date :
01/07/2017
mahananda sute
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:27 PM.
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