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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 :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Burudkhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
vihir khodkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3222189855
Cheque No:
Cheque Date :
Letter/Advice No.:
60031
Letter/Advice Date :
08/04/2019
200,000
Letter/Advice
Account Type:Bank
Account No.:
3222189855
Cheque No:
Cheque Date :
Letter/Advice No.:
2/2
Letter/Advice Date :
08/04/2019
225,000
Letter/Advice
Account Type:Bank
Account No.:
3222189855
Cheque No:
Cheque Date :
Letter/Advice No.:
2/3
Letter/Advice Date :
08/04/2019
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:22 PM.
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