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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 :
Ahmednagar
Block Panchayat & Equivalent :
Sangamner
Village Panchayat & Equivalent :
Nimgaon Tembhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
5,050
Particulars
मेनलाईन खोदकाम आणि लिकेज मजुरी रक्कम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
544810
Cheque Date :
28/03/2018
2,000
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
544811
Cheque Date :
28/03/2018
860
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
544812
Cheque Date :
28/03/2018
1,000
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
544813
Cheque Date :
28/03/2018
1,120
Letter/Advice
Account Type:Bank
Account No.:
7
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
28/03/2018
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:26 AM.
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