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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Pimpri Sayyad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2017
Voucher No
OWN/2017-18/P/314
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
49,886
Particulars
5 percent VAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
081010100001622
Cheque No :
022090
Cheque Date :
14/11/2017
49,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:29 AM.
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