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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Naigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2018
Voucher No
OWN/2017-18/P/147
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,800
Particulars
नमुना नंबर १९ प्रमाणे मजुरांची मजुरी सार्वजनिक आरोग्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
466602010001015
Cheque No:
Cheque Date :
Letter/Advice No.:
120
Letter/Advice Date :
24/01/2018
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:50 AM.
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