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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 :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Gavhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
souchalay anudhan vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003110104000057
Cheque No :
457320
Cheque Date :
05/07/2019
12,000
Cheque
Account Type : Bank
Account No. :
003110104000057
Cheque No :
457321
Cheque Date :
05/07/2019
12,000
Cheque
Account Type : Bank
Account No. :
003110104000057
Cheque No :
457322
Cheque Date :
05/07/2019
12,000
Cheque
Account Type : Bank
Account No. :
003110104000057
Cheque No :
457323
Cheque Date :
05/07/2019
12,000
Cheque
Account Type : Bank
Account No. :
003110104000057
Cheque No :
457324
Cheque Date :
05/07/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:13 AM.
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