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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,700
Particulars
कार्या.नैमित्तिक, १० टक्के म.बा.क, सामा.सांस्कृतिक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143810034915
Cheque No :
565831
Cheque Date :
10/02/2020
700
Cheque
Account Type : Bank
Account No. :
143810034915
Cheque No :
565832
Cheque Date :
10/02/2020
4,000
Cheque
Account Type : Bank
Account No. :
143810034915
Cheque No :
565833
Cheque Date :
10/02/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:51 PM.
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