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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
22/04/2019
Voucher No
STS/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
452,248
Particulars
RASTA CONCERRET KARANE AMBEDKAR NAGAR NAMUNA NO 12 V BILAPRAMANE ADHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
DVY80041430315
Cheque No :
020861
Cheque Date :
22/04/2019
422,262
Cheque
Account Type : Bank
Account No. :
DVY80041430315
Cheque No :
020862
Cheque Date :
22/04/2019
9,995
Cheque
Account Type : Bank
Account No. :
DVY80041430315
Cheque No :
020863
Cheque Date :
22/04/2019
9,995
Cheque
Account Type : Bank
Account No. :
DVY80041430315
Cheque No :
020864
Cheque Date :
22/04/2019
4,998
Cheque
Account Type : Bank
Account No. :
DVY80041430315
Cheque No :
020865
Cheque Date :
22/04/2019
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:37 AM.
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