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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
21/12/2019
Voucher No
OWN/2019-20/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 240103 Shetkaryana Peeksaurakshan Auojare Purvane
Amount (in Rs.)
(in Rs.)
22,310
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12605340000005
Cheque No :
000307
Cheque Date :
21/12/2019
NITIN RAGHUNATH MOHITE
7,245
Cheque
Account Type : Bank
Account No. :
12605340000005
Cheque No :
000307
Cheque Date :
21/12/2019
NITIN RAGHUNATH MOHITE
7,245
Cheque
Account Type : Bank
Account No. :
12605340000005
Cheque No :
000307
Cheque Date :
21/12/2019
NITIN RAGHUNATH MOHITE
7,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:09:57 AM.
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