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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dhamangaon Ril
Village Panchayat & Equivalent :
Talegaon Dashashar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,823
Particulars
HALDI KUNKU PROGRAMME-1250,STATIONARY-1040,STATIONARY-190, ATHVADI BAJAR MAJURI-800,NALI KHODKAM -200,POST RAGISTER-53 ,MUNADI-500,PHOTO RIP-50,MAJURI-750 KACHARA UCHALNE MAJURI-1000, GP BOARD-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
457
Cheque No:
Cheque Date :
Letter/Advice No.:
304/314
Letter/Advice Date :
13/01/2020
6,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:47 AM.
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