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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
23/03/2020
Voucher No
OWN/2019-20/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
57,544
Particulars
व्हो.नं.३५४ प्रमाणे - संदिप दगडू जोन्ध्वाल- ओटा बांधकाम- 12500 व्हो.नं.३५५ प्रमाणे - नवरंग ट्रेडर्स - कोरोना साबण वाटप- १६६७३ व्हो.नं.356 प्रमाणे -सोनवणे हार्डवेअर- साहित्य खरेदी बिल- २८३७१ एकूण ५७५४४
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000647
Cheque Date :
23/03/2020
12,500
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000648
Cheque Date :
23/03/2020
16,673
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000649
Cheque Date :
23/03/2020
28,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:29 PM.
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