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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Ijatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
SOUCHALAY ANUDAN 1. RAJESH DOIPHODE - 12000 2. SUNIL DOIPHODE - 12000 3. ANANDA NAMDEV - 12000 4. DURYAODHAN DOIPHODE - 12000 5. SRIRAM ABAJI - 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54106020830
Cheque No :
015856
Cheque Date :
11/10/2019
12,000
Cheque
Account Type : Bank
Account No. :
54106020830
Cheque No :
015857
Cheque Date :
11/10/2019
12,000
Cheque
Account Type : Bank
Account No. :
54106020830
Cheque No :
015858
Cheque Date :
11/10/2019
12,000
Cheque
Account Type : Bank
Account No. :
54106020830
Cheque No :
015854
Cheque Date :
11/10/2019
12,000
Cheque
Account Type : Bank
Account No. :
54106020830
Cheque No :
015853
Cheque Date :
11/10/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:25 PM.
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