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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Dangsoundane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2017
Voucher No
OWN/2017-18/P/173
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,300
Particulars
मारुती गंगाराम म्हस्के गटार पाईप लाईन जोडणे मजुरी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60276950596
Cheque No :
033194
Cheque Date :
31/10/2017
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:03 AM.
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