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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Peth
Village Panchayat & Equivalent :
Kumbhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
8,000
Particulars
Borichibari Parisar Swchhata Zexox Sarpanch Shirdi Bhade Sarvjanik Arogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0100006652gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/10/2019
Ravindr Sadu Manbhav
4,000
Letter/Advice
Account Type:Bank
Account No.:
0100006652gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/10/2019
Dhan Laxmi Zerox
2,100
Letter/Advice
Account Type:Bank
Account No.:
0100006652gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/10/2019
sarpanch gramsevak
1,200
Letter/Advice
Account Type:Bank
Account No.:
0100006652gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/10/2019
bhagwan gangadhar manbhav
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:17 AM.
×