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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Anandpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2018
Voucher No
OWN/2017-18/P/109
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
02 - Wages
Amount (in Rs.)
(in Rs.)
2,100
Particulars
न.न.१९ प्रमाणे मजुरी रक्कम एकत्रित चेक न.००५४१० ने अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031510051765ग्रामनिध
Cheque No :
005410
Cheque Date :
07/01/2018
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:42 AM.
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