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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Soyta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,072
Particulars
31 RAMKRUSHNA RAMCHANDRA RAUT 14 TRIP MURUM 7000 32 KULKARNI ZEROX 72 33 ANKITA TREDRAS SHELU CEMENT 10000 34 DIPAK VINAYAK DESHMUKH VITA RETI 15800 35 SUBHASH ONKAR ROKADE 14200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
30/11/2017
47,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:22 PM.
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