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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 :
Talyachapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,474
Particulars
25 टक्के ग्रामनिधी वर्गणी XEROX हातपंप वसुली परस्पर कपात
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
666502010007595
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/03/2018
gramnidhi khate GP Talyachapada
178
Letter/Advice
Account Type:Bank
Account No.:
666502010007595
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
28/03/2018
om general stores
163
Letter/Advice
Account Type:Bank
Account No.:
666502010007595
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
28/03/2018
BDO DINDORI
2,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:26 AM.
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