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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 :
Washim
Village Panchayat & Equivalent :
Tanka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Karmchari vetan, Wrusha Lagavad Majuri babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0901122020000434
Cheque No :
005103
Cheque Date :
03/06/2017
RAJKUMAR MAROTI GAVALI
30,600
Cheque
Account Type : Bank
Account No. :
0901122020000434
Cheque No :
005104
Cheque Date :
03/06/2017
5,800
Cheque
Account Type : Bank
Account No. :
0901122020000434
Cheque No :
005105
Cheque Date :
03/06/2017
dashrath maroti sohale
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:52 PM.
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