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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
01/09/2017
Voucher No
STS/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,300
Particulars
bahuuddeshiy building tungaldara-72300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005199
Cheque No :
030342
Cheque Date :
01/09/2017
samarth vit udpadak and supplyers
13,500
Cheque
Account Type : Bank
Account No. :
666502010005199
Cheque No :
030343
Cheque Date :
01/09/2017
Om gurudev fabrication
15,300
Cheque
Account Type : Bank
Account No. :
666502010005199
Cheque No :
030344
Cheque Date :
01/09/2017
33,500
Cheque
Account Type : Bank
Account No. :
666502010005199
Cheque No :
029745
Cheque Date :
01/09/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:54 PM.
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