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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 :
Vani Kd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/116
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
40,608
Particulars
KIRKOL,SADASYA BAITHAK BHATTA,SARPANCH MANDHAN,SHIPAI PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
108
Cash
Account Type : Cash
13,800
Cash
Account Type : Cash
8,000
Cheque
Account Type : Bank
Account No. :
516
Cheque No :
000018
Cheque Date :
31/03/2018
AMOAL SANJAY JADHAV
9,350
Cheque
Account Type : Bank
Account No. :
516
Cheque No :
000025
Cheque Date :
31/03/2018
pundalik aanda gode yana aada
9,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:07 AM.
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