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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Khadki (Bazar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
13,000
Particulars
BAPURAO DATTA GET TAKANE AMT 7500 PANJAB SURYAVANSHI AMT 1000 BANDU KALALE V GAYAKWAD AMT 2000 PRASHANT GADEWAR MOTAR KADHANE V DURUSTI AMT 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11572914024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RTGSNO0000000000026
Letter/Advice Date :
23/09/2019
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:48 PM.
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