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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 :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Anturli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
168,960
Particulars
SARVAJANIK AROGYA ADVANCR RS 168960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483867
Cheque Date :
03/04/2019
BHAURAO PRALHAD MEDHE
8,960
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483869
Cheque Date :
03/04/2019
85,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483870
Cheque Date :
03/04/2019
DIPAK S KACHAVAH
25,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483868
Cheque Date :
03/04/2019
VINOD AJNCY
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:46 AM.
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