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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Kolda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
8,700
Particulars
1. samarth agency navapur 2. samarth agency navapur 3. rohit shantu gavit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60264983140
Cheque No :
069496
Cheque Date :
30/05/2019
4,500
Cheque
Account Type : Bank
Account No. :
60264983140
Cheque No :
069497
Cheque Date :
30/05/2019
3,000
Cheque
Account Type : Bank
Account No. :
60264983140
Cheque No :
069498
Cheque Date :
30/05/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:16 PM.
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