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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
05/04/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,350
Particulars
ANAMAT PARAT V ADVANCE JAMA RS31350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483864
Cheque Date :
05/04/2019
ISHWAR U BELDAR
11,400
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483857
Cheque Date :
05/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483855
Cheque Date :
05/04/2019
SAKHARAM BHIKU DANI
4,650
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483861
Cheque Date :
05/04/2019
vilas vasant savakare
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:52 AM.
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