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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Agwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2019
Voucher No
OWN/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,920
Particulars
NAMUNA NO. 19 PRAMANE MAJURI ADA. KOLPADA HATPUMP FODANE.- 600 AADIVASI DIN SAJARA KARNE KAMI Z.P.SHALA SHISHUPADA YETHE KHAVU KHAREDI - 1320 SHALA PARISAR SAFAI V GRAMPANCHAYAT KARYALAY SAFAI KARNE. - 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60211743406
Cheque No:
Cheque Date :
Letter/Advice No.:
170
Letter/Advice Date :
09/08/2019
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:25 PM.
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