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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 :
Palashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
8,827
Particulars
मा.गटविकास अधिकारी सो.यांना अदा ,न.न.१२ प्रमाणे बिल अदा (दत्तू बैरागी),श्री साई कृषी सेवा केंद्र यांना बिल अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074210053163
Cheque No :
737043
Cheque Date :
12/03/2020
347
Cheque
Account Type : Bank
Account No. :
074210053163
Cheque No :
737047
Cheque Date :
12/03/2020
4,980
Letter/Advice
Account Type:Bank
Account No.:
074210053163
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
12/03/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:43 AM.
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