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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
16/03/2020
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,678
Particulars
ग्रामनिधी, सार्व आरोग्य, पाईपलाईन, दिवाबत्ती
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.:
1587
Letter/Advice Date :
16/03/2020
1,587
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
1000
Letter/Advice Date :
16/03/2020
1,000
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
19300
Letter/Advice Date :
16/03/2020
19,300
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
16/03/2020
3,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:28 AM.
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