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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Khedgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2020
Voucher No
OWN/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
34,300
Particulars
व्हो.नं.334 प्रमाणे - मे सुराणा टायर्स - ट्रक्टर चाके - ६८०० व्हो.नं.३३५ प्रमाणे - नमुना नंबर-१९ प्रमाणे - दशक्रिया विधी शेड- २७५०० एकूण ३४३००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000633
Cheque Date :
13/03/2020
6,800
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000634
Cheque Date :
13/03/2020
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:41 PM.
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