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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Kalwan
Village Panchayat & Equivalent :
Kharde Diger
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/12/2019
Voucher No
STS/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,475
Particulars
10 Parcent Mahila Balklyan,Kachra Kundi,Sanitary Pad Machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60215080204
Cheque No :
102959
Cheque Date :
10/12/2019
37,715
Cheque
Account Type : Bank
Account No. :
60215080204
Cheque No :
102960
Cheque Date :
10/12/2019
67,260
Letter/Advice
Account Type:Bank
Account No.:
60215080204
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
10/12/2019
88,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:06 AM.
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