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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 :
Jalgaon Neur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,420
Particulars
DNHYANESHWAR HARIBHAU ZAMBARE YANA BILAPRAMANE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12960200000197
Cheque No :
000066
Cheque Date :
05/08/2019
6,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:50 PM.
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