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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
04/11/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,400
Particulars
नमुना नं.12 व बिलाप्रमाणे श्रीमती योगिता गरूड यांना रक्कम अदा 5 टक्के अदा 2200 न.न.12 व बिलाप्रमाणे आप्पा सो. केशव औटी यांना रक्कम अदा 2200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12960200000191
Cheque No :
000073
Cheque Date :
04/11/2019
2,200
Cheque
Account Type : Bank
Account No. :
12960200000191
Cheque No :
000074
Cheque Date :
04/11/2019
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:37 PM.
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