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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Waigaon (N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2017
Voucher No
OWN/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
68,920
Particulars
Being amt paid for road rapta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF11714738457
Cheque No :
638470
Cheque Date :
04/09/2017
25,200
Cheque
Account Type : Bank
Account No. :
SF11714738457
Cheque No :
638471
Cheque Date :
04/09/2017
25,970
Cheque
Account Type : Bank
Account No. :
SF11714738457
Cheque No :
638472
Cheque Date :
04/09/2017
12,750
Cheque
Account Type : Bank
Account No. :
SF11714738457
Cheque No :
638473
Cheque Date :
04/09/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:50 AM.
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