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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 :
Malegaon
Village Panchayat & Equivalent :
Vadner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/12/2017
Voucher No
TSC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
chaitram pawji pawar te manik lasu mali paryant 60000 paryan anudhan watap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60276977971
Cheque No :
020052
Cheque Date :
15/12/2017
12,000
Letter/Advice
Account Type:Bank
Account No.:
60276977971
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
15/12/2017
12,000
Letter/Advice
Account Type:Bank
Account No.:
60276977971
Cheque No:
Cheque Date :
Letter/Advice No.:
36/40
Letter/Advice Date :
15/12/2017
12,000
Letter/Advice
Account Type:Bank
Account No.:
60276977971
Cheque No:
Cheque Date :
Letter/Advice No.:
36/40
Letter/Advice Date :
15/12/2017
12,000
Letter/Advice
Account Type:Bank
Account No.:
60276977971
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
15/12/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:02 AM.
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