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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Londhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2020
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,408
Particulars
GRAM NIDHI KHARCH FOR NIRMAL HARDWEAR RS 16500, BABAN ZOND RS 61908, EKNATH THUBE RS 5000, GAUTAM NIKAM RS 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
977015
Cheque Date :
27/01/2020
NIRMAL MACHINERY
16,500
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
977017
Cheque Date :
27/01/2020
BABAN ZOND
61,908
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
977018
Cheque Date :
27/01/2020
SHIVDAS E THUBE
5,000
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
977019
Cheque Date :
27/01/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:31 AM.
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