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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Village Panchayat & Equivalent :
Narayangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/12/2019
Voucher No
STS/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
100,000
Particulars
Anil Uttamrao Thombare Smshanbhumi baithak Shed Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60165898576
Cheque No :
030014
Cheque Date :
24/12/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:35 PM.
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