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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Rawanwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
852,250
Particulars
1.RS128250 V.4 2.M RS2500VN.5 3 T30 M RS160000 VN6 4.UNJAM TO S.KUNJAM T2M VN7 RS2500 5.S SHENDE TO S.SONWANE T25M RS135000 VN8 6.NEWARE TO NEWAE T2M RS 2250 VN9 7.HAE TO THER T27M RS 145000 VN10 8.RANDHAYE RS1750 VN11 9.SURTO RANDHAYE T26M RS133000 VN12 10.A.PARTETI TO S.T3M RS4500 VN13 11.S.W.TO BGL T26M RS 133000 VN14 12.S. THER TO Y.THER T3M RS4500 VN15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1709
Cheque No :
444402
Cheque Date :
03/04/2019
852,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:01 AM.
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