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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Anturli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2019
Voucher No
OWN/2019-20/P/156
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
154,720
Particulars
DALIT VASTI V OTHER RS154720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
13,400
Cash
Account Type : Cash
BHARTIY KISAN SEVA KENRDA
1,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
484026
Cheque Date :
07/10/2019
134,320
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
484027
Cheque Date :
07/10/2019
REKH RAM AND OTHER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:41 PM.
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