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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Mahalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
17,600
Particulars
83 PRAKASH NAGPURE TO SUREKHA VAHARE BAITHAK BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100089908240
Cheque No :
000145
Cheque Date :
30/11/2019
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:14 AM.
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