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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
15/01/2020
Voucher No
OWN/2019-20/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,034
Particulars
NALI UPSNE MAJURI- RAMESH HAJAR-10178,MAROTI DHAVADE-9597 NAMDEV NIKHADE-7512,RAVINDA BAGADE-8877,AND SAHITY-200, PAIP BHADE-900,KACHARA NENE BHADE-600,BORAD BHADE-170,LIGHT LAVNE MAJURI-500,NALI SAFAI-500,GAVATIL GAVAT KAPNE-3000
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.:
319/325
Letter/Advice Date :
15/01/2020
42,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:10 PM.
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