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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Sadrawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,128
Particulars
cheque paid to kisha samiti gulab maujilal patorkar majuri and sarpach laxmibai paravas batta shirdi laxmibai patil sarpanch mandhand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11743921980GENERAL
Cheque No :
612470
Cheque Date :
25/07/2019
2,878
Cheque
Account Type : Bank
Account No. :
11743921980GENERAL
Cheque No :
612471
Cheque Date :
25/07/2019
2,250
Cheque
Account Type : Bank
Account No. :
11743921980GENERAL
Cheque No :
612472
Cheque Date :
25/07/2019
6,000
Cheque
Account Type : Bank
Account No. :
11743921980GENERAL
Cheque No :
612473
Cheque Date :
25/07/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:45 PM.
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