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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/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,741
Particulars
व्हो.नं.३८४ प्रमाणे - केशव आर्ट्स- कोरोना व्हायरस बोर्ड - ६००० व्हो.नं.३८८ प्रमाणे -अनामत परत - २३#4703#47२०२० रोजीची - ८१०० व्हो.नं.३८९ प्रमाणे -कार्यालयीन फोनेबिल - ऑफिस फोन- ३००० व्हो.नं.३९० प्रमाणे - अनुराधा टायर्स वर्क्स - ट्रक्टर पंचर - ५६४१ एकूण हातातील खर्च रक्कम - २२७४१
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
22,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:13 PM.
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