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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
Own Resource
Voucher Date
09/07/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17,634
Particulars
श्री राजु मोनतराम बोरगे सावष. आरोग्य 1500 भुनमगत गटार दुरुस्ती श्री वाल्ल्मक पुंजाराम पवार एकलव्य नगरात 2500 हातपंप फॉन्डेिन तयार करणे राहुल रेडसष, नानिक संगणनकय खचष 800 श्री गणेि स्टेिनसष 7152 =600 श्री गणेि स्टेिनसष नकरकोळ खचष 1082 न.नं. 19 प्रमाणे मजुरी पाण्याच्या टाकी व हातपंप स्वच्छता 4600 Ekun 17634
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60257163385
Cheque No :
131488
Cheque Date :
09/07/2019
Maintnance
17,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:45 PM.
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