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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
16/03/2020
Voucher No
OWN/2019-20/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
41,390
Particulars
karmachari rahaniman bhatta v anamat 41390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
000925
Cheque Date :
16/03/2020
11,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
000930
Cheque Date :
16/03/2020
GANESH B PATIL
22,390
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
000931
Cheque Date :
16/03/2020
VISHAL V KULKARNI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:57 AM.
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