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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 :
Kothure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2018
Voucher No
OWN/2017-18/P/111
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,524
Particulars
Exp.Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
763102010004712
Cheque No :
017383
Cheque Date :
16/03/2018
14,124
Cheque
Account Type : Bank
Account No. :
763102010004712
Cheque No :
017384
Cheque Date :
16/03/2018
Vedant Enterprijes
4,250
Cheque
Account Type : Bank
Account No. :
763102010004712
Cheque No :
017385
Cheque Date :
16/03/2018
r b jadhav
13,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:30 PM.
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