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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
31/03/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,707
Particulars
दवडी १५ खर्च कर्म. माहागाई भत्ता
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.:
108
Letter/Advice Date :
28/03/2020
400
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
31/03/2020
600
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
31/03/2020
Shaneshawar ele
2,297
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
31/03/2020
s b choudhari
20,000
Letter/Advice
Account Type:Bank
Account No.:
80037657774
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
31/03/2020
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:14 PM.
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