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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 :
Chaundhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2018
Voucher No
OWN/2017-18/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,770
Particulars
धन्नतरी सटोअर्स सटाणा सादील,दिपक पुस्कालय सटाणा सादील, अजम शाह अबिरशहा रा मालेगाव कुशन बसविणे मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35875597884
Cheque No:
Cheque Date :
Letter/Advice No.:
640
Letter/Advice Date :
02/01/2018
640
Letter/Advice
Account Type:Bank
Account No.:
35875597884
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
02/01/2018
130
Letter/Advice
Account Type:Bank
Account No.:
35875597884
Cheque No:
Cheque Date :
Letter/Advice No.:
3000
Letter/Advice Date :
02/01/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:39 PM.
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