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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Village Panchayat & Equivalent :
Dahegaon M.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/07/2019
Voucher No
STS/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,882
Particulars
गव्हरमेंट इनिुरन्स रस्ता कॉनिनटकरण भाग 2 4920 रस्ता कॉनिनटकरण भाग 1 4968 बंनदस्त गटार भाग 2 3420 बंनदस्त गटार भाग 1 4574 चेक नां. 125925 ने भरन 17882
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60281583312
Cheque No :
125926
Cheque Date :
22/07/2019
gatar durusti
17,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:49 PM.
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