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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Sarade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2018
Voucher No
OWN/2017-18/P/100
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
2,500
Particulars
diwabatti kharch 400rupees sarvajanik aarogya 1800 rupees and office sadil 300 rupees kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1419
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
01/01/2018
400
Letter/Advice
Account Type:Bank
Account No.:
1419
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
01/01/2018
1,800
Letter/Advice
Account Type:Bank
Account No.:
1419
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
01/01/2018
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:21 AM.
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