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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Askheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2017
Voucher No
OWN/2017-18/P/234
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
4,450
Particulars
लक्ष्मण महानुर यांना गाडी भाडे अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031510052620gramnidh
Cheque No :
658721
Cheque Date :
28/12/2017
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:45 AM.
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