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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 :
Nagapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2020
Voucher No
OWN/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,118
Particulars
वाल्मिक सुपनर मा ग वि अ यांना हातपंप वर्गणी सीताराम सिलावट यांना अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002911002292
Cheque No :
001013
Cheque Date :
04/03/2020
16,500
Cheque
Account Type : Bank
Account No. :
002911002292
Cheque No :
001012
Cheque Date :
04/03/2020
1,000
Cheque
Account Type : Bank
Account No. :
002911002292
Cheque No :
001014
Cheque Date :
04/03/2020
15,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:38 PM.
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