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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
26/02/2018
Voucher No
OWN/2017-18/P/136
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
3,800
Particulars
GRAMNIDHI VARGANI OFFICE SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010007756
Cheque No :
040527
Cheque Date :
26/02/2018
1,703
Letter/Advice
Account Type:Bank
Account No.:
666502010007756
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/02/2018
AGINTHA PRITING PRESH NASHIK
2,000
Letter/Advice
Account Type:Bank
Account No.:
666502010007756
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
26/02/2018
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:54 PM.
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