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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Village Panchayat & Equivalent :
Hatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
24 - Petrol Oil and Lubricant
Amount (in Rs.)
(in Rs.)
34,000
Particulars
rudraksh petrol digiel - 34000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11695778192
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
18/09/2019
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:25 AM.
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