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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2018
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
24,900
Particulars
tanda mukti rasta bandakam majuri and pani puravine majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19237
Cheque No :
024223
Cheque Date :
26/03/2018
Pamdhari Naryan Landkar
4,900
Cheque
Account Type : Bank
Account No. :
19237
Cheque No :
024222
Cheque Date :
26/03/2018
shamrav landkar
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:22 PM.
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