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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 :
Datyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
276
Particulars
Water Supply Material Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2111549867
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
31/10/2019
276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:39 PM.
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