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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 :
Kuntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,998
Particulars
LAXMIBAI ANANDA 1000 SARUBAI SAHEBRAO 1000 DHONDYBAI YASHWANT 1000 NAGARBAI SAMBHAJI 1000 KAMALBAI NARAYAN 1000 GADEWAR GENERAL 1998 TOTAL AMOUNT 6998
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.:
1122331122334455
Letter/Advice Date :
15/10/2019
6,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:51 PM.
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