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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 :
Nashik
Village Panchayat & Equivalent :
Lahvit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/437
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
27 - Minor Works
Amount (in Rs.)
(in Rs.)
217,483
Particulars
15 TAKKE BHUMIGAT GATAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35597246808
Cheque No :
129382
Cheque Date :
31/03/2018
VIHAN CONTRACTION
217,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:26 AM.
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