eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jalna
Village Panchayat & Equivalent :
Pokhari Shingade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
215,000
Particulars
cement road bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60246869905
Cheque No :
081308
Cheque Date :
12/03/2020
30,000
Cheque
Account Type : Bank
Account No. :
60246869905
Cheque No :
081307
Cheque Date :
12/03/2020
36,000
Cheque
Account Type : Bank
Account No. :
60246869905
Cheque No :
081310
Cheque Date :
12/03/2020
50,000
Cheque
Account Type : Bank
Account No. :
60246869905
Cheque No :
081309
Cheque Date :
12/03/2020
49,000
Cheque
Account Type : Bank
Account No. :
60246869905
Cheque No :
081311
Cheque Date :
12/03/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:20 AM.
×