eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Village Panchayat & Equivalent :
Bhaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/04/2019
Voucher No
STS/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Work
Amount (in Rs.)
(in Rs.)
236,354
Particulars
आंबेडकर नगर भूमिगत गटार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60315182566
Cheque No :
031325
Cheque Date :
16/04/2019
236,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:36 AM.
×