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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
18/09/2019
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
vijay gorkh gaikwad office sadil ramchandra gaikwad prakesh bhangade dnyeshwwar zabare yana ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
040842
Cheque Date :
18/09/2019
1,200
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
040843
Cheque Date :
18/09/2019
1,000
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
040844
Cheque Date :
18/09/2019
1,300
Cheque
Account Type : Bank
Account No. :
20213308323
Cheque No :
040845
Cheque Date :
18/09/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:31 PM.
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