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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 :
Awankhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2017
Voucher No
OWN/2017-18/P/135
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
27,716
Particulars
Om Tredars Dindori Yana Bila Pramane Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
471010100032887
Cheque No :
248885
Cheque Date :
20/09/2017
om tredars dindori
27,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:03 PM.
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