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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 :
Niphad
Village Panchayat & Equivalent :
Hanumannagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/03/2018
Voucher No
STS/2017-18/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
191,700
Particulars
BHATTAD KARPORATION VINCHUR,AN SHEKHAR ASHOK LOLGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100226072596
Cheque No :
000004
Cheque Date :
10/03/2018
182,700
Cheque
Account Type : Bank
Account No. :
50100226072596
Cheque No :
000005
Cheque Date :
10/03/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:37 AM.
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