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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Ambewani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
souchalay anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
304747
Cheque Date :
12/05/2017
anusaya wagh
12,000
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
304748
Cheque Date :
12/05/2017
shyamrav dhule
12,000
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
304755
Cheque Date :
12/05/2017
sudam gaikwad
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:44 AM.
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