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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 :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Halda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/06/2017
Voucher No
SAS/2017-18/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
152,000
Particulars
sahity kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0871021040000002
Cheque No :
109809
Cheque Date :
01/06/2017
40,000
Cheque
Account Type : Bank
Account No. :
0871021040000002
Cheque No :
109807
Cheque Date :
01/06/2017
40,000
Cheque
Account Type : Bank
Account No. :
0871021040000002
Cheque No :
109808
Cheque Date :
01/06/2017
70,000
Cheque
Account Type : Bank
Account No. :
0871021040000002
Cheque No :
109810
Cheque Date :
01/06/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:36 PM.
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