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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Someshwarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,453
Particulars
stasnari varshik bill v bliching powder rs.6453.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2392183184
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
05/12/2017
BALAJI MEDICAL
1,500
Letter/Advice
Account Type:Bank
Account No.:
2392183184
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
05/12/2017
DNYNAI STATIONARY MANORA
4,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:51 AM.
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