eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Datyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/12/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
41
Particulars
Other Ex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41310100007774
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
01/12/2019
41
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:22 PM.
×