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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Ajmer Soundane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
167,201
Particulars
चेक कमिशन ३०१, सौरक्षण भिंत बांधणे मजुरी ५००००#47-, सौरक्षण भिंत बांधणे मजुरी २००००#47-, सहुचालाय प्रप्त्साहन अनुदान ३६०००#47-, व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80036618351
Cheque No:
Cheque Date :
Letter/Advice No.:
८-१७
Letter/Advice Date :
02/06/2017
167,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:21 AM.
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