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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 :
Kelzar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2018
Voucher No
OWN/2017-18/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,374
Particulars
नं नं. 12 प्रमाणे गंगूबाई मोतिराम कोल्हे यांना बीला प्रमाणे मागासवर्गीय लाभाचे साहित्य खरेदीबाबत रक्कम अदा -मागासवर्गीय १५ टक्के
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510053170
Cheque No :
972130
Cheque Date :
24/03/2018
3,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:50 PM.
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