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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Trimbak
Village Panchayat & Equivalent :
Alwand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
102 - State Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SARPANCH MANDHAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100163486880
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/03/2020
HIRABAI SHANKAR WAGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:14 PM.
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