eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Pimpalgaon Najik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/156
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
21,940
Particulars
Street Light Durusti New LED Material Bills Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1992104000042820
Cheque No :
110070
Cheque Date :
05/08/2019
6,000
Cheque
Account Type : Bank
Account No. :
1992104000042820
Cheque No :
110068
Cheque Date :
05/08/2019
15,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:20 AM.
×