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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
15/03/2020
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,350
Particulars
सार्वजनिक आरोग्य दिवाबत्ती औ.सादिल
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.:
95
Letter/Advice Date :
12/03/2020
900
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
15/03/2020
1,800
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
15/03/2020
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:33 PM.
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