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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 :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
29.5
Particulars
Bank Kamishan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1811
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/09/2019
NDCC BANK
29.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:02 PM.
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