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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 :
Taharabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,700
Particulars
शौचालय अनुदान ट्रकर दुरुस्ती अतिधी खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
067210055636
Cheque No :
826296
Cheque Date :
15/01/2018
12,000
Cheque
Account Type : Bank
Account No. :
067210055636
Cheque No :
826298
Cheque Date :
15/01/2018
7,200
Cheque
Account Type : Bank
Account No. :
067210055636
Cheque No :
826299
Cheque Date :
15/01/2018
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:17 AM.
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