eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
24 - Write off - losses
Amount (in Rs.)
(in Rs.)
8,900
Particulars
G p Swachhata Rabvine Ropvatik madhun vruksha aanne sadasy baithak bhatta v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
045788
Cheque Date :
08/08/2019
3,100
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
045777
Cheque Date :
08/08/2019
1,500
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
045779
Cheque Date :
08/08/2019
1,800
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
045783
Cheque Date :
08/08/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:22 AM.
×