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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Village Panchayat & Equivalent :
Vadner Bhairav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/518
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
295,000
Particulars
VASANT TIDKE PATIL ANAMAT PARAT - 295000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
531016
Cheque Date :
28/02/2018
295,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:46 PM.
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