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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
16/02/2018
Voucher No
OWN/2017-18/P/134
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
231,500
Particulars
15 PERSON KHARCH RASTA CONCRITIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
824
Cheque No :
000098
Cheque Date :
16/02/2018
48,000
Cheque
Account Type : Bank
Account No. :
824
Cheque No :
000099
Cheque Date :
16/02/2018
78,500
Cheque
Account Type : Bank
Account No. :
824
Cheque No :
000100
Cheque Date :
16/02/2018
45,000
Cheque
Account Type : Bank
Account No. :
824
Cheque No :
000101
Cheque Date :
16/02/2018
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:43 AM.
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