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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
04/07/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
236,829
Particulars
कुलकर्णी अनिल जनरल स्टोअर्स कर्मचारी पी एफ कर्माच्री पगार
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.:
42
Letter/Advice Date :
04/07/2019
3,516
Letter/Advice
Account Type:Bank
Account No.:
002911002292
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
04/07/2019
125,650
Letter/Advice
Account Type:Bank
Account No.:
002911002292
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
04/07/2019
10,677
Letter/Advice
Account Type:Bank
Account No.:
002911002292
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
04/07/2019
96,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:29 PM.
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