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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 :
Rahud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,990
Particulars
bhumigat gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/07/2019
Nilesh maind
17,500
Letter/Advice
Account Type:Bank
Account No.:
321900101150062
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
29/07/2019
Sadguru Motars And hardware
3,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:55 PM.
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