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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 :
Dharni
Village Panchayat & Equivalent :
Kharya Tembhru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
7,500
Particulars
cheque paid to ajanta storce mitharam kasdekar and brijlal patorkar mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
9196
Cheque No :
600041
Cheque Date :
01/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
9196
Cheque No :
600042
Cheque Date :
01/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
9196
Cheque No :
600043
Cheque Date :
01/01/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:23 AM.
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