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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Chinchkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,000
Particulars
Dalit Vastee Sudhar Yojane Antaragat Rasta Concrete
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062532
Cheque Date :
01/12/2019
98,000
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062533
Cheque Date :
01/12/2019
93,000
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062534
Cheque Date :
01/12/2019
25,000
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062535
Cheque Date :
01/12/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:42 AM.
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