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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Shirvare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/01/2020
Voucher No
STS/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
395,000
Particulars
samajik sabhagruh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082420110000159
Cheque No :
016509
Cheque Date :
07/01/2020
40,000
Cheque
Account Type : Bank
Account No. :
082420110000159
Cheque No :
016510
Cheque Date :
07/01/2020
45,000
Cheque
Account Type : Bank
Account No. :
082420110000159
Cheque No :
016511
Cheque Date :
07/01/2020
45,000
Cheque
Account Type : Bank
Account No. :
082420110000159
Cheque No :
016512
Cheque Date :
07/01/2020
30,000
Cheque
Account Type : Bank
Account No. :
082420110000159
Cheque No :
016513
Cheque Date :
07/01/2020
150,000
Cheque
Account Type : Bank
Account No. :
082420110000159
Cheque No :
016514
Cheque Date :
07/01/2020
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:37 PM.
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