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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Sakora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,893
Particulars
NAMUNA NO 12 ADHA 3000 NAMUNA NO 19 PRAMANE HANGAMI NOKAR PAGAR ADHA 31958 NAMUNA NO 12 PRAMANE RAHNIMAN BHATTA ADHA 22200 NAMUNA NO 12 PRAMANE JAHIRAT KHARCH 5735
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505409
Cheque Date :
04/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505410
Cheque Date :
04/01/2020
31,958
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505411
Cheque Date :
04/01/2020
22,200
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505412
Cheque Date :
04/01/2020
5,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:23 PM.
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