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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Nagare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
29,900
Particulars
दिलीप नारू पाडवी.वॉल कंपाउंड बांधकाम मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324102011011805
Cheque No :
042413
Cheque Date :
06/03/2020
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:58 PM.
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