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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
12/07/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,750
Particulars
ANAMAT PARAT,RASTE DURUSTI,KUPOSHAN NIRMULAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562731
Cheque Date :
12/07/2019
100,000
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562732
Cheque Date :
12/07/2019
35,000
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562733
Cheque Date :
12/07/2019
10,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:33 PM.
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