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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 :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Digras Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,600
Particulars
parashram daulat ingle tan nashak farvarne v iatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
014942
Cheque Date :
20/07/2019
1,600
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
014943
Cheque Date :
20/07/2019
6,000
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
014944
Cheque Date :
20/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:11 AM.
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