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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
05/07/2019
Voucher No
OWN/2019-20/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
460,300
Particulars
DALIT VASTI RS 460300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483928
Cheque Date :
05/07/2019
225,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483930
Cheque Date :
05/07/2019
225,000
Cheque
Account Type : Bank
Account No. :
GN8120031041
Cheque No :
483929
Cheque Date :
05/07/2019
ISHWAR U BELDAR
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:08 AM.
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