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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
K.Piran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2019
Voucher No
OWN/2019-20/P/225
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 240103 Shetkaryana Peeksaurakshan Auojare Purvane
Amount (in Rs.)
(in Rs.)
30,390
Particulars
nokar pagar jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12605340000005
Cheque No :
000292
Cheque Date :
04/12/2019
NITIN VILAS BHORE
7,245
Cheque
Account Type : Bank
Account No. :
12605340000005
Cheque No :
000292
Cheque Date :
04/12/2019
NITIN VILAS BHORE
7,245
Cheque
Account Type : Bank
Account No. :
12605340000005
Cheque No :
000292
Cheque Date :
04/12/2019
NITIN VILAS BHORE
7,850
Cheque
Account Type : Bank
Account No. :
12605340000005
Cheque No :
000292
Cheque Date :
04/12/2019
NITIN VILAS BHORE
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:16:03 PM.
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