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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Dhulghat Rly.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
12,360
Particulars
CHEQUE PAID TO AJANTA STORE BY STESANRI KHAREDI AND PANKAJ SOLAR BY WHIL CHEAR AND SUBHASH RAUT AND LAID DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20252036927
Cheque No :
883953
Cheque Date :
08/04/2019
5,710
Cheque
Account Type : Bank
Account No. :
20252036927
Cheque No :
883954
Cheque Date :
08/04/2019
4,650
Cheque
Account Type : Bank
Account No. :
20252036927
Cheque No :
883955
Cheque Date :
08/04/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:08 AM.
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