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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Village Panchayat & Equivalent :
Berli (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - GENERAL
Amount (in Rs.)
(in Rs.)
120,000
Particulars
SBM ANUDAN WATAP-- --- SANDIP JUNNE - 12000 SUNDARBAI RAPNWAD- 12000 SAYBU PAWAR- 12000 SUNITA MUDGULWAD - 12000 BHIMARAO WALEPWAD - 12000 SANJAY MADHAV JUNNE - 12000 TAYNABI SHAIKH - 12000 TUKARAM WALEPWAD - 12000 TUKARAM BALAJI WALEPWAD - 12000 MADDHAV SAMRUTA JUNNE - 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12345678999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
24/06/2020
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:19 AM.
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