eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,242
Particulars
व्हो.नं.३८५ प्रमाणे- १४ वा वित्त आयोगांतर्गत टक्स भरणा - ४१०० व्हो.नं.३८६ प्रमाणे- माउली कृषी सेवा केंद्र - फळबाग लागवड व संगोपन- ८१४२ एकूण खर्च १२२४२
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000678
Cheque Date :
31/03/2020
4,100
Cheque
Account Type : Bank
Account No. :
1062
Cheque No :
000679
Cheque Date :
31/03/2020
8,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:25 PM.
×