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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
14/08/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,310
Particulars
भारत सुपारी सटेर सटाणा ,युगल इलेक्ट्रूीक्लस सटाणा डेडस्टाँक खरेदी, गणेश झेराँक्स कार्नर सटाणा सादील, धन्वतरी स्टोअर्स सटाणा सादील, अभिषेक झेराँक्स सेंटर रावळगाव नाका मालेगाव
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
600
Cash
Account Type : Cash
160
Cash
Account Type : Cash
150
Cash
Account Type : Cash
100
Cash
Account Type : Cash
100
Cash
Account Type : Cash
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:10 AM.
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