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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 :
Nimbola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/09/2019
Voucher No
STS/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
354,112
Particulars
shivaji karbhari v itar 3 yana ada
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.:
63576
Letter/Advice Date :
24/09/2019
70,000
Letter/Advice
Account Type:Bank
Account No.:
60316998796
Cheque No:
Cheque Date :
Letter/Advice No.:
63571
Letter/Advice Date :
24/09/2019
95,112
Letter/Advice
Account Type:Bank
Account No.:
60316998796
Cheque No:
Cheque Date :
Letter/Advice No.:
63575
Letter/Advice Date :
24/09/2019
90,000
Letter/Advice
Account Type:Bank
Account No.:
60316998796
Cheque No:
Cheque Date :
Letter/Advice No.:
63574
Letter/Advice Date :
24/09/2019
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:49 PM.
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