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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 :
Peth
Village Panchayat & Equivalent :
Badgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,200
Particulars
pa pu agust 19 te dec 19 pagar rs 3500 manisha hardware pa pu sahity rs 700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11571078861PANIPURWA
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
10/01/2020
Tulshiram Pandu Bhadange
3,500
Letter/Advice
Account Type:Bank
Account No.:
11571078861PANIPURWA
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
10/01/2020
manisha hardware
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:16 PM.
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