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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 :
Vaijapur
Village Panchayat & Equivalent :
Amantpurwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,400
Particulars
सदस्य बैठक भत्ता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
432004
Cheque Date :
23/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
432005
Cheque Date :
23/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
432006
Cheque Date :
23/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
432007
Cheque Date :
23/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
432008
Cheque Date :
23/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
432009
Cheque Date :
23/07/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:52 AM.
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