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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Ahergaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
35,000
Particulars
rasta durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100203830058
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
28/05/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:59 AM.
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