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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Parola
Village Panchayat & Equivalent :
Bhilali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
18,500
Particulars
PAID FOR CLARK SALARI CULTURE ACTIVITY COMPUTER MAINTENENC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
balu ramesh patil
10,000
Cash
Account Type : Cash
bhausaheb ratan patil
7,000
Cash
Account Type : Cash
shiv sankar amalner
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:59 AM.
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