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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 :
Muktainagar
Village Panchayat & Equivalent :
Anturli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/197
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,700
Particulars
sarvajani arogya anamat aparat rs 21700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,600
Cash
Account Type : Cash
DIPDK SURESH AND OTHER
3,100
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
001044
Cheque Date :
04/01/2020
9,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483844
Cheque Date :
04/01/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:53 PM.
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