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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Village Panchayat & Equivalent :
Nimbola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/06/2019
Voucher No
STS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
398,712
Particulars
रस्ता काँक्रीट करण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60316998796
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/06/2019
349,300
Letter/Advice
Account Type:Bank
Account No.:
60316998796
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/06/2019
49,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:21 AM.
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