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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Kamari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,000
Particulars
01 SANTOSH RAMRAO SHIRFULE AMT 1000 02 MAROTI HONAJI GAJBHARE AMT 1000 TOTAL AMT 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54120029023
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
25/06/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:56 PM.
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