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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
20/05/2019
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,700
Particulars
KARMACHARI ADVANCE SARVAJANIK AROGYA RS 38700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AKASH RAM AND OTHER
2,200
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483893
Cheque Date :
20/05/2019
10,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483896
Cheque Date :
20/05/2019
VISHAL V KULKARNI
22,500
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483900
Cheque Date :
20/05/2019
DIPAK S KACHAVAH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:14 AM.
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