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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Tembhurni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/330
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
80,000
Particulars
V B MULE TANDA VASTI MAJURI RS 46000 PANI MARNE RS 8000 L R MAGHADE RETI RS 26000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020252200809
Cheque No :
022843
Cheque Date :
30/03/2020
46,000
Cheque
Account Type : Bank
Account No. :
020252200809
Cheque No :
022844
Cheque Date :
30/03/2020
8,000
Cheque
Account Type : Bank
Account No. :
020252200809
Cheque No :
022845
Cheque Date :
30/03/2020
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:13 PM.
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