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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 :
Nigdol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
34,751
Particulars
NOKAR PAGAR,SARPANCH MANDHAN,SADASYA BAITHAK BHATTA,KIRKOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520101238597438
Cheque No :
333156
Cheque Date :
31/03/2018
EKNATH DAMU BOMBALE
8,025
Cheque
Account Type : Bank
Account No. :
520101238597438
Cheque No :
333157
Cheque Date :
31/03/2018
ALKA SOMNATH RAHERE
1,500
Cheque
Account Type : Bank
Account No. :
520101238597438
Cheque No :
333158
Cheque Date :
31/03/2018
12,600
Cheque
Account Type : Bank
Account No. :
520101238597438
Cheque No :
333159
Cheque Date :
31/03/2018
11,351
Cash
Account Type : Cash
1,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:36 PM.
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