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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Bhardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/08/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
594,150
Particulars
sbi युवर सेल्फ नहार अग्रो इ साठी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074210055681dalit
Cheque No :
098941
Cheque Date :
26/08/2019
6,990
Cheque
Account Type : Bank
Account No. :
074210055681dalit
Cheque No :
098942
Cheque Date :
26/08/2019
6,990
Cheque
Account Type : Bank
Account No. :
074210055681dalit
Cheque No :
098943
Cheque Date :
26/08/2019
13,980
Cheque
Account Type : Bank
Account No. :
074210055681dalit
Cheque No :
098944
Cheque Date :
26/08/2019
13,980
Cheque
Account Type : Bank
Account No. :
074210055681dalit
Cheque No :
098945
Cheque Date :
26/08/2019
552,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:03 AM.
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