eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
19/03/2018
Voucher No
OWN/2017-18/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
19,950
Particulars
पाणिपुरवठा साहित्ये व पाणीपुरवठा योजना विज बील भरणा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510054166
Cheque No :
005261
Cheque Date :
19/03/2018
15,000
Letter/Advice
Account Type:Bank
Account No.:
035510054166
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
19/03/2018
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:45 AM.
×