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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Darhel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,502.65
Particulars
सरपंच परिषद व बँक चार्ज कपात
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
74210053075gramnidhi
Cheque No :
733370
Cheque Date :
26/07/2019
1,500
Letter/Advice
Account Type:Bank
Account No.:
74210053075gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
26/07/2019
2.65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:51 AM.
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