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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
Own Resource
Voucher Date
22/06/2017
Voucher No
OWN/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
121,283
Particulars
major work-120650 bank commistion-633
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
143410031019
Cheque No :
074733
Cheque Date :
22/06/2017
16,730
Cheque
Account Type : Bank
Account No. :
143410031019
Cheque No :
074734
Cheque Date :
22/06/2017
14,400
Cheque
Account Type : Bank
Account No. :
143410031019
Cheque No :
074735
Cheque Date :
22/06/2017
7,800
Cheque
Account Type : Bank
Account No. :
143410031019
Cheque No :
074736
Cheque Date :
22/06/2017
81,720
Letter/Advice
Account Type:Bank
Account No.:
143410031019
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/06/2017
Dena Bank
633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:37 PM.
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