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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Digras Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,750.8
Particulars
shubham arakhrao v itr yana sbm board painting karita b itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1323
Cheque No :
028247
Cheque Date :
03/09/2019
9,000
Cheque
Account Type : Bank
Account No. :
1323
Cheque No :
028250
Cheque Date :
03/09/2019
4,680
Cheque
Account Type : Bank
Account No. :
1323
Cheque No :
028249
Cheque Date :
03/09/2019
8,070.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:47 PM.
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