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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 :
Daregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2018
Voucher No
OWN/2017-18/P/45
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,800
Particulars
१५ टक्के मागासवर्गीय खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
191A
Cheque No :
000079
Cheque Date :
23/01/2018
3,800
Cheque
Account Type : Bank
Account No. :
191A
Cheque No :
000078
Cheque Date :
23/01/2018
2,000
Cheque
Account Type : Bank
Account No. :
191A
Cheque No :
000080
Cheque Date :
23/01/2018
2,000
Cheque
Account Type : Bank
Account No. :
191A
Cheque No :
000081
Cheque Date :
23/01/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:31 AM.
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