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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
25/03/2020
Voucher No
OWN/2019-20/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
About Ramdas Vishwanath Santosh Asaram and He-Shivaji Kalu Pawar Puja Yogeshwar Mahajan Disabled Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047012
Cheque Date :
25/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047013
Cheque Date :
25/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047014
Cheque Date :
25/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
047016
Cheque Date :
25/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:39 PM.
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