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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Malegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2017
Voucher No
OWN/2017-18/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
492,743
Particulars
52 toilet sarvjanik vihir bandhkam konkretikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62187420011
Cheque No :
469957
Cheque Date :
13/05/2017
492,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:15 AM.
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