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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Nagarsul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
Balnath Mhasu Fertille Santosh Balsanath Arane Keshav Parbat Kudke Pappu Shravan More Sanjay Pandharinath Padam Funds with Disabilities
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047003
Cheque Date :
16/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047004
Cheque Date :
16/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047005
Cheque Date :
16/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047006
Cheque Date :
16/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
042907
Cheque Date :
16/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:47 PM.
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