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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Sarole Kd.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/02/2020
Voucher No
STS/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
79,747
Particulars
सभामंडप मंजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082420110000165
Cheque No :
017162
Cheque Date :
24/02/2020
20,547
Cheque
Account Type : Bank
Account No. :
082420110000165
Cheque No :
017163
Cheque Date :
24/02/2020
29,600
Cheque
Account Type : Bank
Account No. :
082420110000165
Cheque No :
017164
Cheque Date :
24/02/2020
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:01:59 AM.
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