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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Nalwadpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/85
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,017.8
Particulars
ma. shakhadhikari so ndcc bank dindori-union bankekade varg, bank commotion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3720332000016823
Cheque No :
030310
Cheque Date :
11/10/2017
50,000
Cheque
Account Type : Bank
Account No. :
3720332000016823
Cheque No :
530092
Cheque Date :
11/10/2017
50,000
Letter/Advice
Account Type:Bank
Account No.:
3720332000016823
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
11/10/2017
17.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:53 AM.
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