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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Chinchakhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
26,400
Particulars
1 namuna nabar 12 prmane kirakol 50 rs 2 devidas vaman satale krmmadhan 10000 rs 3 mastar moal 10350 rs 4 mangala shivaji ughde srpanch manadhan 3000 rs 5 mangal shivaji uaghde sapanch mandhan 3000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8923000100008553
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/11/2017
20,350
Letter/Advice
Account Type:Bank
Account No.:
1631
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
24/11/2017
6,000
Cash
Account Type : Cash
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:18 AM.
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