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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Nardana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
505,763
Particulars
pipe line work, concrit beets, karmchari vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
14/08/2019
451,113
Letter/Advice
Account Type:Bank
Account No.:
675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
14/08/2019
28,000
Letter/Advice
Account Type:Bank
Account No.:
675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
14/08/2019
14,150
Letter/Advice
Account Type:Bank
Account No.:
675602010016974
Cheque No:
Cheque Date :
Letter/Advice No.:
009
Letter/Advice Date :
14/08/2019
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:14 PM.
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