eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Velapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,479
Particulars
गटार सफाई,ऑफिस सादिल व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1992104000040132
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
28/02/2018
15,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:16 PM.
×