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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
21/05/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,750
Particulars
PANI PURAVATHA KARMACHAI ADVANCE RS 19750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484210
Cheque Date :
21/05/2019
PRAVIN BHAVLAL SALUNKE
5,600
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484211
Cheque Date :
21/05/2019
MAHENDRA DNYANESHVAR MAHAJAN
5,850
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484212
Cheque Date :
21/05/2019
PANDIT VIRMAN SHIRTURE
5,700
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484213
Cheque Date :
21/05/2019
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:46 AM.
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