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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
31/03/2020
Voucher No
OWN/2019-20/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,042
Particulars
व्हो.नं.382 प्रमाणे- वैशाली फार्मा- पाण्याचे द्रोप खरेदी -८०४२ व्हो.नं.३८३-प्रमाणे-खंडेराव भास्कर मौले- गाळा दिपोझीट परत- १०००० एकूण १८०४२
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000605
Cheque Date :
31/03/2020
8,042
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000606
Cheque Date :
31/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:46 PM.
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