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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Rupla Naik Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
16/10/2019
Voucher No
SAS/2019-20/P/3
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
14,134
Particulars
Sachin Kashiram jadhav Hatpump Majuri Rs 14134
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32442107749
Cheque No :
325112
Cheque Date :
16/10/2019
Grampanchaya RuplananikTanda
14,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:56 AM.
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