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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Dharur
Village Panchayat & Equivalent :
Bhopa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2018
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,100
Particulars
sipai mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62210292561
Cheque No:
Cheque Date :
Letter/Advice No.:
0054388
Letter/Advice Date :
18/01/2018
Datta Sampati waghchuare
16,800
Letter/Advice
Account Type:Bank
Account No.:
62210292561
Cheque No:
Cheque Date :
Letter/Advice No.:
0054388
Letter/Advice Date :
18/01/2018
PRATAP RANGNATH WAGHCHOURE
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:25 AM.
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