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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Matori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
23 - Major Works
Amount (in Rs.)
(in Rs.)
170,640
Particulars
Ambedkar Nagar Matori- Cement Concrete Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80003536633
Cheque No :
014916
Cheque Date :
12/04/2019
62,040
Cheque
Account Type : Bank
Account No. :
80003536633
Cheque No :
014917
Cheque Date :
12/04/2019
47,200
Cheque
Account Type : Bank
Account No. :
80003536633
Cheque No :
014918
Cheque Date :
12/04/2019
28,800
Cheque
Account Type : Bank
Account No. :
80003536633
Cheque No :
014919
Cheque Date :
12/04/2019
16,500
Cheque
Account Type : Bank
Account No. :
80003536633
Cheque No :
014920
Cheque Date :
12/04/2019
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:05 AM.
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