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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Surgana
Village Panchayat & Equivalent :
Mhaiskhadak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/01/2020
Voucher No
SAS/2019-20/P/28
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
50 - Other Charges
Amount (in Rs.)
(in Rs.)
28,500
Particulars
विट वाहतूक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60215545478
Cheque No :
045390
Cheque Date :
14/01/2020
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:54 PM.
×