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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Savargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2020
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
23 - major work
Amount (in Rs.)
(in Rs.)
19,000
Particulars
vaibhav farnicher - ded stock kharedi - rs.19000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80037518106Gramnidhi
Cheque No :
023055
Cheque Date :
27/01/2020
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:28 AM.
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