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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Karpa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
10/04/2017
Voucher No
BRGF/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
51,000
Particulars
SAMAJI SABHAGRUH BANDHKAM MAJURI DEYAK VA RETTI GITTI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701610103022096
Cheque No :
232630
Cheque Date :
10/04/2017
26,000
Cheque
Account Type : Bank
Account No. :
701610103022096
Cheque No :
232632
Cheque Date :
10/04/2017
15,000
Cheque
Account Type : Bank
Account No. :
701610103022096
Cheque No :
232633
Cheque Date :
10/04/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:47 PM.
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