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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Varkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/12/2017
Voucher No
SAS/2017-18/P/8
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
31 - Grant in Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
279,905.91
Particulars
albra faundri shavdahini rs.279870 and uniun bank rtgs camotion rs.35.91 ase ekun rs.279905.91 ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005279
Cheque No :
031350
Cheque Date :
20/12/2017
279,870
Cheque
Account Type : Bank
Account No. :
666502010005279
Cheque No :
000001
Cheque Date :
20/12/2017
35.91
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:42 AM.
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