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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Ajande
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
5,000
Particulars
SAHEBRAO DASHARATH THAKRE YANNA ANGANWADI MAJURIN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
496
Cheque No:
000070
Cheque Date :
26/04/2017
Letter/Advice No.:
4
Letter/Advice Date :
26/04/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:05 AM.
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