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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 :
Manora
Village Panchayat & Equivalent :
Kupta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
28/03/2018
Voucher No
NRDWSP/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
54,800
Particulars
RAHUL LAYBAR 2300 GANESH SHAMSUNDAR 20400 NAMDEV CHAVHAN 15300 D THAKARE 16800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
967
Cheque No:
Cheque Date :
Letter/Advice No.:
235646
Letter/Advice Date :
28/03/2018
2,300
Letter/Advice
Account Type:Bank
Account No.:
967
Cheque No:
Cheque Date :
Letter/Advice No.:
235647
Letter/Advice Date :
28/03/2018
DIGAMBAR THAKARE
16,800
Letter/Advice
Account Type:Bank
Account No.:
967
Cheque No:
Cheque Date :
Letter/Advice No.:
235647
Letter/Advice Date :
28/03/2018
GANESH SHYAMSUNDAR
20,400
Letter/Advice
Account Type:Bank
Account No.:
967
Cheque No:
Cheque Date :
Letter/Advice No.:
235647
Letter/Advice Date :
28/03/2018
NAMDEV NARSINGH CHAVHAN
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:34 AM.
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