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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Deshmane Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,450
Particulars
1.सुर्दशन झेराॉक्स अर्णड स्टेशनरी येवला रक्कम अदा. ऑफिस सादिल - 750 2.न.न12 प्रमाणे श्री रामगिरभवानगीर गोसावी यांना रक्कम अदा गटार साफ करणे .2500 3. ऑफिस सादिल - 1800- 4.न.न12 प्रमाणे श्री.बाळकृष्म बाबुराव आरगडे यांना मजुरी अदा. 2400-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12960200000191
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
13/10/2019
7,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:10 AM.
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