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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Ashewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/06/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,800
Particulars
manori smashan bhumi-16800 koliwada sabhamandap-85000 sarvajanik bhaithak vyavastha-99000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005199
Cheque No :
029739
Cheque Date :
20/06/2017
Sitai building material supplers
16,800
Cheque
Account Type : Bank
Account No. :
666502010005199
Cheque No :
029740
Cheque Date :
20/06/2017
Om gurudev fabrication
85,000
Cheque
Account Type : Bank
Account No. :
666502010005199
Cheque No :
029741
Cheque Date :
20/06/2017
sky engeeniring
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:58 AM.
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