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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Kalwan
Village Panchayat & Equivalent :
Tatani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,050
Particulars
hiraman gaikawad रीधीसिधी स्टील भांडार motiram bagul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25048057934
Cheque No :
062873
Cheque Date :
01/01/2020
4,800
Cheque
Account Type : Bank
Account No. :
25048057934
Cheque No :
062872
Cheque Date :
01/01/2020
19,250
Cheque
Account Type : Bank
Account No. :
25048057934
Cheque No :
062875
Cheque Date :
01/01/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:53 PM.
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