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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 :
Visapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
48,000
Particulars
वै.शौ.प्रोत्साहन रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20198058262
Cheque No :
575064
Cheque Date :
10/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
20198058262
Cheque No :
575065
Cheque Date :
10/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
20198058262
Cheque No :
575066
Cheque Date :
10/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
20198058262
Cheque No :
575067
Cheque Date :
10/04/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:33 AM.
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