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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
25,324
Particulars
कर्मचारी पगार अनिल सोनवणे पा पु साहित्य खरेदी दत्तू बैरागी यांना अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002911002292
Cheque No:
Cheque Date :
Letter/Advice No.:
10200
Letter/Advice Date :
01/07/2019
10,200
Letter/Advice
Account Type:Bank
Account No.:
002911002292
Cheque No:
Cheque Date :
Letter/Advice No.:
13000
Letter/Advice Date :
01/07/2019
13,000
Letter/Advice
Account Type:Bank
Account No.:
002911002292
Cheque No:
Cheque Date :
Letter/Advice No.:
2124
Letter/Advice Date :
01/07/2019
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:12 AM.
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