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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Diya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
30,000
Particulars
NALI SAFAI VIKASH MORE,UTAVALI SARAPANCH MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
samanyaFund
Cheque No :
278921
Cheque Date :
04/05/2019
3,000
Cheque
Account Type : Bank
Account No. :
samanyaFund
Cheque No :
278922
Cheque Date :
04/05/2019
12,000
Cheque
Account Type : Bank
Account No. :
samanyaFund
Cheque No :
278923
Cheque Date :
04/05/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:28:49 PM.
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