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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
29/02/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
24,499
Particulars
Gatar Safai V Etar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789745566251
Letter/Advice Date :
29/02/2020
9,000
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789745566252
Letter/Advice Date :
29/02/2020
7,999
Letter/Advice
Account Type:Bank
Account No.:
088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789745566253
Letter/Advice Date :
29/02/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:42 AM.
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