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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Jalkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2017
Voucher No
OWN/2017-18/P/119
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
47,200
Particulars
E SIGNATURE,DIVABATTI,SMASHANBHUMI BAITHKA VYAVASTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010007756
Cheque No :
022077
Cheque Date :
26/12/2017
4,200
Cheque
Account Type : Bank
Account No. :
666502010007756
Cheque No :
022080
Cheque Date :
26/12/2017
8,000
Cheque
Account Type : Bank
Account No. :
824
Cheque No :
000084
Cheque Date :
26/12/2017
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:37 PM.
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