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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 :
Jaikheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
05/03/2018
Voucher No
PYKKA/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
(in Rs.)
545,000
Particulars
वयामशाळा क्रीडांगण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60040872353
Cheque No :
486166
Cheque Date :
05/03/2018
mauli Arthmuvars Tembhe
545,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:08 PM.
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