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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 :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Jamkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,769
Particulars
m taluka kort nayalya karekaram, majuri ,paiplain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20158301
Cheque No :
001981
Cheque Date :
31/07/2019
6,469
Cheque
Account Type : Bank
Account No. :
20158301
Cheque No :
001982
Cheque Date :
31/07/2019
6,300
Cheque
Account Type : Bank
Account No. :
20158301
Cheque No :
019663
Cheque Date :
31/07/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:33 AM.
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