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 :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Bhardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
17,420
Particulars
सचिन काकळीज व mseb बिल साठी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
74210052772gramnidhi
Cheque No :
088117
Cheque Date :
27/09/2019
8,000
Cheque
Account Type : Bank
Account No. :
74210052772gramnidhi
Cheque No :
088118
Cheque Date :
27/09/2019
7,000
Cheque
Account Type : Bank
Account No. :
74210052772gramnidhi
Cheque No :
088119
Cheque Date :
27/09/2019
2,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:45 AM.
×