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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Sakora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/06/2019
Voucher No
STS/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
114,000
Particulars
TAKKAR BAPPA YOJANA RASTTA CONCREET KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
VVY80009542109
Cheque No :
027564
Cheque Date :
28/06/2019
30,000
Cheque
Account Type : Bank
Account No. :
VVY80009542109
Cheque No :
027565
Cheque Date :
28/06/2019
30,000
Cheque
Account Type : Bank
Account No. :
VVY80009542109
Cheque No :
027566
Cheque Date :
28/06/2019
24,000
Cheque
Account Type : Bank
Account No. :
VVY80009542109
Cheque No :
027567
Cheque Date :
28/06/2019
20,000
Cheque
Account Type : Bank
Account No. :
VVY80009542109
Cheque No :
027568
Cheque Date :
28/06/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:54 PM.
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