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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Morenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
21-11-2017 ROJI ANAMAT PARAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510005137
Cheque No :
964529
Cheque Date :
18/04/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:55 PM.
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