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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Khaparkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,300
Particulars
Cheque paid to Ashok Mawaskar, Likej Durusti and Ajanta Store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
wsf9199
Cheque No :
600007
Cheque Date :
05/02/2020
7,000
Cheque
Account Type : Bank
Account No. :
wsf9199
Cheque No :
600010
Cheque Date :
05/02/2020
3,300
Cheque
Account Type : Bank
Account No. :
wsf9199
Cheque No :
600013
Cheque Date :
05/02/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:27 AM.
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