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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Malur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,200
Particulars
cheque paid to motilal patankar sudai kasdekar andk kailas kadma for zade lavnyakarita and sadsya baithak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
195
Cheque No :
600019
Cheque Date :
13/08/2019
3,200
Cheque
Account Type : Bank
Account No. :
195
Cheque No :
600025
Cheque Date :
13/08/2019
1,000
Cheque
Account Type : Bank
Account No. :
195
Cheque No :
600026
Cheque Date :
13/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:01 PM.
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