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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Erandgaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2019
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,279
Particulars
me.kheteswar balaji trening kampani yanna billa pra ada shree. navnath vilas aaher yanna na no 12 pramane ada sobatachya pavati pramane online ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80038041493
Cheque No :
025188
Cheque Date :
24/12/2019
9,380
Cheque
Account Type : Bank
Account No. :
80038041493
Cheque No :
025189
Cheque Date :
24/12/2019
2,500
Letter/Advice
Account Type:Bank
Account No.:
80038041493
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
24/12/2019
399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:09 AM.
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