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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 :
Pathave D
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
23/03/2018
Voucher No
TSC/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Vaiyakti Shauchal protsahan anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
971421
Cheque Date :
23/03/2018
12,000
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
971422
Cheque Date :
23/03/2018
12,000
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
971423
Cheque Date :
23/03/2018
12,000
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
971424
Cheque Date :
23/03/2018
12,000
Cheque
Account Type : Bank
Account No. :
035510053071
Cheque No :
971425
Cheque Date :
23/03/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:44 AM.
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