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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,250
Particulars
sou. sumaiyya muktar patel yanna na no 12 pra asa me. shree ganesh krushi deva kendra erandgaon bk yanna billa pra ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80038041493
Cheque No :
025173
Cheque Date :
06/08/2019
700
Cheque
Account Type : Bank
Account No. :
80038041493
Cheque No :
025174
Cheque Date :
06/08/2019
900
Cheque
Account Type : Bank
Account No. :
80038041493
Cheque No :
025175
Cheque Date :
06/08/2019
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:47 AM.
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