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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Village Panchayat & Equivalent :
Khalap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
103 - Development of Zoological Park
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,850
Particulars
श्री.भीमराव चिंधा पवार यांना सामजिक वनीकरण काटेरी झाड काढणेसाठी अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60276400100
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
17/09/2019
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:10 AM.
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