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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Pimparkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/09/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
413,881
Particulars
बँक चार्ज कपात
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074210055671Dalit
Cheque No :
097261
Cheque Date :
20/09/2019
4,356
Cheque
Account Type : Bank
Account No. :
074210055671Dalit
Cheque No :
097262
Cheque Date :
20/09/2019
4,356
Cheque
Account Type : Bank
Account No. :
074210055671Dalit
Cheque No :
097263
Cheque Date :
20/09/2019
8,713
Cheque
Account Type : Bank
Account No. :
074210055671Dalit
Cheque No :
097264
Cheque Date :
20/09/2019
8,713
Cheque
Account Type : Bank
Account No. :
074210055671Dalit
Cheque No :
097266
Cheque Date :
20/09/2019
387,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:24 PM.
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