eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Georai
Village Panchayat & Equivalent :
Rakshasbhuvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
22,200
Particulars
Office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54539047195
Cheque No:
123007
Cheque Date :
16/04/2019
Letter/Advice No.:
7
Letter/Advice Date :
16/05/2019
Arihant Genral Stores Georai
1,725
Letter/Advice
Account Type:Bank
Account No.:
54539047195
Cheque No:
123008
Cheque Date :
16/04/2019
Letter/Advice No.:
8
Letter/Advice Date :
16/05/2019
SADSY
20,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:50 PM.
×