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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
05/12/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,800
Particulars
chandar tukaram fasale tatpurta karmachari pagar Rs 1400 v mahamane krushi seva papu durusti sahitya stater jamale Rs 1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11571078861PANIPURWA
Cheque No :
449603
Cheque Date :
05/12/2019
chandar tukaram fasale
1,400
Cheque
Account Type : Bank
Account No. :
11571078861PANIPURWA
Cheque No :
449604
Cheque Date :
05/12/2019
MAHMANE KRUSHI SEVA KENDR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:07 AM.
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