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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
16/08/2017
Voucher No
OWN/2017-18/P/172
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,980
Particulars
15 August Sarvjanik Karykram Choklet Kheredi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
081010100001622
Cheque No:
Cheque Date :
Letter/Advice No.:
138
Letter/Advice Date :
16/08/2017
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:52:01 PM.
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