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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Khadangali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/04/2017
Voucher No
OWN/2017-18/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
12,000
Particulars
KARBHARI PUNJA KOKATE YANNA RAKKAM SAUCHALAY RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022001000145
Cheque No :
430272
Cheque Date :
14/04/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:59 AM.
×