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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Jawalga (Pom)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,400
Particulars
Sadasya Baithak Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
002162
Cheque Date :
10/05/2019
2,400
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
002163
Cheque Date :
10/05/2019
2,400
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
002164
Cheque Date :
10/05/2019
2,400
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
002165
Cheque Date :
10/05/2019
2,400
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
002168
Cheque Date :
10/05/2019
2,400
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
002169
Cheque Date :
10/05/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:33 AM.
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