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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
27/02/2018
Voucher No
OWN/2017-18/P/326
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
350
Particulars
गणेश इंजिनीरिंग, यांना रक्कम एकत्रित चेक न.६४१८७१ ने अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031510052621pa
Cheque No:
Cheque Date :
Letter/Advice No.:
350
Letter/Advice Date :
27/02/2018
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:28 AM.
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