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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Trimbak
Village Panchayat & Equivalent :
Shirasgaon (H)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
07/02/2020
Voucher No
NRDWSP/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
29.5
Particulars
G S T KAPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
059411001138
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
07/02/2020
DENA BANK BRANCH HARSUL
29.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:32 AM.
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