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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/8
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-- --- VITHAL WALEPWAD - 12000 MORE MANIK - 12000 GANGADHAR WALEPWAD - 12000 SHAIKH IBRAHIM -- 12000 SAHIK IBRAHIM MIYASAB -- 12000 VAIJANATA SHRIPAT JUNNE -- 12000 PRASHANT WADJE - 12000 WADDIKAR VENKAT -- 12000 UTAM BALIRAM JUNNE -- 12000 UTTAM BHIMRAO 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.:
4
Letter/Advice Date :
24/06/2020
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:19 PM.
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