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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
OWN/2019-20/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
44,000
Particulars
shivaji khandu bhalke,motiratn krushi kendra subhash mali bapu mali yan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505443
Cheque Date :
13/02/2020
10,000
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505444
Cheque Date :
13/02/2020
12,000
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505445
Cheque Date :
13/02/2020
17,000
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI80009542110
Cheque No :
505446
Cheque Date :
13/02/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:58 AM.
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