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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Kuntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,422
Particulars
SARUBAI DOIWAD 1000 LALIBAI 1000 DHONDYABAI 1000 NAGARBAI 1000 KAMALBAI JHUNJHARE 1000 GANESH SANGVE 6000 ARVIND HARIPWAR 9000 GANESH MACHIONARY 922 HANMANTE 3000 TOTAL AMOUNT 29422
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54126035420
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11223311223311445
Letter/Advice Date :
16/04/2019
29,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:34 PM.
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