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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Aurangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
8,640
Particulars
दिवाबत्ती साहित्य , कचरा कुंडी भरणे, कचराकुंडी वाहतूक पाणी ATM,स्मशानभूमी साफसफाई, धुरळणी मजुरी , ग्रा.पं. कार्यालय दरवाजा बसविणे मजुरी.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
154310038695
Cheque No :
036035
Cheque Date :
21/06/2019
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:03 PM.
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