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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Materewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2018
Voucher No
OWN/2017-18/P/366
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SWARA TREDERS YANA SOBAT JODLELYA BILAA PRAMANE PANIPURVATHA SAHITYA RS 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3720792000017127
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
22/03/2018
SWARA TREADERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:08 AM.
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