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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 :
Pimpalgaon Dhum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2018
Voucher No
OWN/2017-18/P/114
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
34,825
Particulars
SAUCHALAY DURUSTI,3 PERSON KHARCH,15 PERSON MAGAS,SHIPAI PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6440
Cheque No :
000074
Cheque Date :
24/03/2018
12,000
Cheque
Account Type : Bank
Account No. :
6440
Cheque No :
000100
Cheque Date :
24/03/2018
6,150
Cheque
Account Type : Bank
Account No. :
6440
Cheque No :
000102
Cheque Date :
24/03/2018
12,000
Cheque
Account Type : Bank
Account No. :
6440
Cheque No :
000103
Cheque Date :
24/03/2018
Shivaji Hiraman Gangode
4,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:47 PM.
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