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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Jamdhri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,440
Particulars
कर्म पगार, दिवाबत्ती सार्वजनिक आरोग्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
05/03/2020
c t gunjal
1,400
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
05/03/2020
540
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
94
Letter/Advice Date :
05/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:36 PM.
×