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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
04/07/2019
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,200
Particulars
AMANAMT PARAT RS 37200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483926
Cheque Date :
04/07/2019
SAKHARAM BHIKU DANI
3,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483927
Cheque Date :
04/07/2019
16,400
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483925
Cheque Date :
04/07/2019
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:47 PM.
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