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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Kasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
9,200
Particulars
आ.साफसफाई, TCL खरेदी व वाहतुक भाडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24851
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/09/2017
6,000
Letter/Advice
Account Type:Bank
Account No.:
24851
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
01/09/2017
2,400
Letter/Advice
Account Type:Bank
Account No.:
24851
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
01/09/2017
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:57:14 AM.
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