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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 :
Jakhori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/182
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
24,390
Particulars
Being Light Bill paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1912104000014687
Cheque No :
110357
Cheque Date :
16/03/2020
M S E B
2,870
Cheque
Account Type : Bank
Account No. :
1912104000014687
Cheque No :
110358
Cheque Date :
16/03/2020
M S E B
6,520
Cheque
Account Type : Bank
Account No. :
1912104000014687
Cheque No :
110355
Cheque Date :
16/03/2020
M S E B
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:30 PM.
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