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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Chinchol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,700
Particulars
1-Employee Dress Rs-4970 2-Sadil Rs-3750 3-Divabtti Rs-2980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81206720341
Cheque No :
001038
Cheque Date :
10/01/2020
4,970
Cheque
Account Type : Bank
Account No. :
81206720341
Cheque No :
001040
Cheque Date :
10/01/2020
aashirvad ele muktainagar
2,980
Cheque
Account Type : Bank
Account No. :
81206720341
Cheque No :
001039
Cheque Date :
10/01/2020
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:34 AM.
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