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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 :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Asta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2018
Voucher No
OWN/2017-18/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,384
Particulars
employ sallery, bhavishya nirvah nidhi, checkbook sathi kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002311101014971
Cheque No:
978872
Cheque Date :
12/03/2018
Letter/Advice No.:
118
Letter/Advice Date :
12/03/2018
pravin marotrao nandre
7,475
Letter/Advice
Account Type:Bank
Account No.:
002311101014971
Cheque No:
978873
Cheque Date :
12/03/2018
Letter/Advice No.:
119
Letter/Advice Date :
12/03/2018
pravin marotrao nandre
850
Letter/Advice
Account Type:Bank
Account No.:
002311101014971
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
12/03/2018
Yavatmal Co Opretiv Bank
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:20 AM.
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