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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
20/03/2020
Voucher No
OWN/2019-20/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,013
Particulars
व्हो.नं.३५१ प्रमाणे - गुरुकृपा जनरल स्टोर-साहित्य खरेदी -३०१३ व्हो.नं.३५२ प्रमाणे -नमुना नंबर-१९ प्रमाणे- कटप्पं मजुरी - ४०५०० व्हो.नं.३५३ प्रमाणे -वैशाली फार्मा- हैड वाश खरेदी- १०५०० एकूण ५४०१३
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000644
Cheque Date :
20/03/2020
3,013
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000645
Cheque Date :
20/03/2020
40,500
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000646
Cheque Date :
20/03/2020
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:46 PM.
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