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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
24/07/2019
Voucher No
STS/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,446
Particulars
रॉयल्टी रक्कम भरन रस्ता कॉनिनटकरण भाग 2 23677 रस्ता कॉनिनटकरण भाग 1 25124 बंनदस्त गटार भाग 2 36645 बंनदस्त गटार भाग 1 0 चेक नां. 125927 ने भरन 85446
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60281583312
Cheque No :
125927
Cheque Date :
24/07/2019
rasta durusti
85,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:10 PM.
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