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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 :
Surgana
Village Panchayat & Equivalent :
Hatgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
10,000
Particulars
M.S.E.D.C.L यांना कोटेशनसाठी धनादेशाद्वारे बिलाप्रमाणे रक्कम अदा कोटेशन भरणा खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180410038365
Cheque No :
474863
Cheque Date :
09/01/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:43 PM.
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