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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Pathare Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2017
Voucher No
OWN/2017-18/P/154
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ram mandir te devi mandir rasta konkrtikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
333500101000983
Cheque No :
332651
Cheque Date :
23/11/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:13 PM.
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