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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 :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Bharaj Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,245
Particulars
karmachari rahaniman bhatta kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0080007472528
Cheque No:
Cheque Date :
Letter/Advice No.:
542
Letter/Advice Date :
24/01/2020
DNYANESHWAR DAGDUBA WAGH
5,000
Letter/Advice
Account Type:Bank
Account No.:
0080007472528
Cheque No:
Cheque Date :
Letter/Advice No.:
542
Letter/Advice Date :
24/01/2020
PANDIT RAMBHAUE BODKHE
4,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:42 AM.
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