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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
22/09/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
anamat parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562739
Cheque Date :
22/09/2019
20,000
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562740
Cheque Date :
22/09/2019
20,000
Letter/Advice
Account Type:Bank
Account No.:
6523437034
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
22/09/2019
20,000
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562702
Cheque Date :
22/09/2019
20,000
Cheque
Account Type : Bank
Account No. :
6523437034
Cheque No :
562703
Cheque Date :
22/09/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:45 AM.
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