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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 :
Shindkheda
Village Panchayat & Equivalent :
Mandal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
24,042.7
Particulars
Gatar Safai V Etar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789523322231
Letter/Advice Date :
31/12/2019
1,625
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789523322232
Letter/Advice Date :
31/12/2019
4,500
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789523322233
Letter/Advice Date :
31/12/2019
14,700
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789523322234
Letter/Advice Date :
31/12/2019
3,200
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789523322235
Letter/Advice Date :
31/12/2019
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:21 AM.
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