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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Gunavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
16 - Other Contractual Services
Amount (in Rs.)
620,566
Particulars
PAYMENT TO- P V WALKE-153978, PRAVIN KOKATE-156789, P V WALKE-145062, PRVIN KOKATE-164667, A.D.C.C BANK CHECK KAMISHAN-70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
157
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19-23
Letter/Advice Date :
03/06/2019
620,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:25 AM.
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