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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Chandshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2020
Voucher No
OWN/2019-20/P/453
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,997
Particulars
divabtti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082220110000158
Cheque No :
016772
Cheque Date :
09/03/2020
----
1,121
Cheque
Account Type : Bank
Account No. :
082220110000158
Cheque No :
016794
Cheque Date :
09/03/2020
----
24,126
Cheque
Account Type : Bank
Account No. :
082220110000158
Cheque No :
016800
Cheque Date :
09/03/2020
----
750
Cheque
Account Type : Bank
Account No. :
082220110000158
Cheque No :
016934
Cheque Date :
09/03/2020
----
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:03 PM.
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