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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Sawarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,700
Particulars
सचिन कन्फेश्नारी कडून सांस्कृतिक कार्यक्रम करिता फराळ साहित्य खरेदी, नळी सफाई , नमुना नं १९ प्रमाणे मंजुरी व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1330
Cheque No :
045707
Cheque Date :
14/10/2019
7,600
Cheque
Account Type : Bank
Account No. :
1330
Cheque No :
045708
Cheque Date :
14/10/2019
1,500
Cheque
Account Type : Bank
Account No. :
1330
Cheque No :
045709
Cheque Date :
14/10/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:23 PM.
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