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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
23/01/2020
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,990
Particulars
n k kamdi divabatti majuri 1500 yash genaral stoars sanskrutik karykram 490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60281714290GRAMNIDHI
Cheque No :
045724
Cheque Date :
23/01/2020
nilesh krushna kamdi
1,500
Cheque
Account Type : Bank
Account No. :
60281714290GRAMNIDHI
Cheque No :
045725
Cheque Date :
23/01/2020
yash janaral stoars peth
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:24 AM.
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