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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 :
Amravati
Block Panchayat & Equivalent :
Bhatkuli
Village Panchayat & Equivalent :
Jalka Hirapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,792
Particulars
Epploeey payament and Vidhut sahitya ,other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
633814
Cheque Date :
15/10/2019
AAryan electric amravati
5,292
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
633817
Cheque Date :
15/10/2019
4,500
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
633816
Cheque Date :
15/10/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:26 AM.
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