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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
13/01/2020
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
23 - Major Works
Amount (in Rs.)
(in Rs.)
167,560
Particulars
राज इलेक्ट्रिकलस यांना नळपाणी पुरवठा योजनेसाठी नवीन ट्रान्सफार्मर बसविणे रक्कम चेकद्वारे अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180410038365
Cheque No :
474864
Cheque Date :
13/01/2020
167,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:43 AM.
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