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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
18/07/2019
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,150
Particulars
ANAMAT PARAT ADN ADVANCE RS36150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484228
Cheque Date :
18/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484230
Cheque Date :
18/07/2019
PANDIT VIRMAN SHIRTURE
7,200
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484229
Cheque Date :
18/07/2019
MAHENDRA DNYANESHVAR MAHAJAN
7,000
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
484227
Cheque Date :
18/07/2019
PRAVIN BHAVLAL SALUNKE
6,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:52 PM.
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