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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Hussa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2020
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
SWACHA BHARAT MITION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54126034334
Cheque No :
007417
Cheque Date :
27/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
54126034334
Cheque No :
007418
Cheque Date :
27/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
54126034334
Cheque No :
007128
Cheque Date :
27/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
54126034334
Cheque No :
007129
Cheque Date :
27/02/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:50 AM.
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