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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 :
Selsura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,900
Particulars
SAURLIGHT DURUSTI SARPANCH MANDHAN NALI SAFAI BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010261
Cheque Date :
08/06/2017
SUN ENTERPRAIJES
24,500
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
011162
Cheque Date :
08/06/2017
LUMBINI FULMALI
2,400
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010263
Cheque Date :
08/06/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:37 PM.
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