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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Waghadi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
smashan bhumi safai karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879390/16
Letter/Advice Date :
10/06/2020
13,000
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879391/17
Letter/Advice Date :
10/06/2020
13,000
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879392/18
Letter/Advice Date :
10/06/2020
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:30:24 AM.
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