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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Chaundhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
63,900
Particulars
जय पाल साडी सेंटर चौंधाणे, गंागाधर रुपनैाथ पानपाटील दवंडी, महेश वंसत राणे दिवा ब्ती खर्च रमेश दगा मोरे शिपाई राहणीमान भत्ता अदा गंगाधर कडु मोरे वाँटरमँन राहणीमान भत्ता अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35875597884
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
17/03/2020
3,900
Cheque
Account Type : Bank
Account No. :
35875597884
Cheque No :
582133
Cheque Date :
17/03/2020
30,000
Cheque
Account Type : Bank
Account No. :
35875597884
Cheque No :
582134
Cheque Date :
17/03/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:14 AM.
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