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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Kotamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
02 - Wages
Amount (in Rs.)
(in Rs.)
4,800
Particulars
Vrushy Sanvrdhan Arakshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
912010065784724
Cheque No :
144766
Cheque Date :
15/07/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:35 PM.
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