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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Chatwa Bod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,945
Particulars
METRO STOMP AMARAVATI,AMBIKA,PRAYAM,GITA,SPIT ZEROX,VIJAY HAUAS,PRAMAY PINTAR PARATAWADA.KHADI AMARAVATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
480
Cash
Account Type : Cash
690
Cash
Account Type : Cash
805
Cash
Account Type : Cash
240
Cash
Account Type : Cash
200
Cash
Account Type : Cash
160
Cash
Account Type : Cash
150
Cash
Account Type : Cash
80
Cash
Account Type : Cash
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:03 AM.
×