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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Chandori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,030
Particulars
ANAMAT PA.PU.NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562708
Cheque Date :
25/10/2019
61,500
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562751
Cheque Date :
25/10/2019
40,000
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
360938
Cheque Date :
25/10/2019
237,010
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562753
Cheque Date :
25/10/2019
75,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:42 PM.
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