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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
28/03/2018
Voucher No
OWN/2017-18/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,300
Particulars
TOILET ANUDAN ADA SHIPAI PAGAR JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2257221581
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/03/2018
GANGODE
12,000
Letter/Advice
Account Type:Bank
Account No.:
2257221581
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
28/03/2018
शà¥à¤à¤¾à¤²à¤¯ लाà¤à¤¾à¤°à¥à¤¥à¥
12,000
Letter/Advice
Account Type:Bank
Account No.:
2257221581
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
28/03/2018
gokula vishnu palkhede
35,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:15 PM.
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