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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
27/03/2018
Voucher No
OWN/2017-18/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
SHOUCHALAY ANUDAN VAPAT ३ लाभार्थी प्रति लाभार्थी १२००० प्रमाणे अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
333184
Cheque Date :
27/03/2018
शà¥à¤à¤¾à¤²à¤¯ लाà¤à¤¾à¤°à¥à¤¥à¥
12,000
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
333187
Cheque Date :
27/03/2018
शà¥à¤à¤¾à¤²à¤¯ लाà¤à¤¾à¤°à¥à¤¥à¥
12,000
Cheque
Account Type : Bank
Account No. :
2257221581
Cheque No :
333186
Cheque Date :
27/03/2018
शà¥à¤à¤¾à¤²à¤¯ लाà¤à¤¾à¤°à¥à¤¥à¥
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:51 AM.
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