eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ashewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2017
Voucher No
OWN/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
6,308
Particulars
social health-6308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
143410031019
Cheque No :
070557
Cheque Date :
31/05/2017
4,200
Cheque
Account Type : Bank
Account No. :
143410031019
Cheque No :
070558
Cheque Date :
31/05/2017
2,000
Letter/Advice
Account Type:Bank
Account No.:
143410031019
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/05/2017
Mata Bendkai Zerox
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:39:14 PM.
×