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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nagaon - Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,900
Particulars
AMT PAID TO N N 19 6000 Y G PATIL 5900 SAFSAFAI 6375 AANAD SAGAR 2625
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60119075817
Cheque No :
131935
Cheque Date :
29/07/2020
20,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:47 AM.
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