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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Babhulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,340
Particulars
दत्तू बैरागी ८६९० निर्मलाबाई अंबादास ठाकरे १६५० दत्तू माणिक भासरे २१०० गौतन भिकन दाभाडे 600 भावराव रमेश गायकवाड १३०० १४३४०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074210051485gramnidh
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
08/07/2019
14,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:00:39 AM.
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