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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 :
Kharya Tembhru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,075
Particulars
cheque paid to gupta hardware ajanta storse brijlal wiarman and cash paid ramlal sanu and manoj barsakade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9196
Cheque No :
600044
Cheque Date :
04/02/2020
1,225
Cheque
Account Type : Bank
Account No. :
9196
Cheque No :
600045
Cheque Date :
04/02/2020
1,500
Cash
Account Type : Cash
1,350
Cheque
Account Type : Bank
Account No. :
9196
Cheque No :
600006
Cheque Date :
04/02/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:08 AM.
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