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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 :
Golwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2018
Voucher No
OWN/2017-18/P/174
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
10,900
Particulars
स्वच्छ भारत अ. अतंर्गत शौचालय रंगरगोटी करणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510054166
Cheque No :
005260
Cheque Date :
31/01/2018
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:38 PM.
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