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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
16/03/2020
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,570
Particulars
न न १२ ने अदा ,जोगेश्वर हर्द्वेअर अरिहंत 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 :
001027
Cheque Date :
16/03/2020
10,000
Cheque
Account Type : Bank
Account No. :
002911002292
Cheque No :
001031
Cheque Date :
16/03/2020
9,000
Cheque
Account Type : Bank
Account No. :
002911002292
Cheque No :
001038
Cheque Date :
16/03/2020
10,500
Cheque
Account Type : Bank
Account No. :
002911002292
Cheque No :
001032
Cheque Date :
16/03/2020
23,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:07 PM.
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