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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Marwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,000
Particulars
KESHAV LINGOJI BHUSEWAD 12000 MAROTI MADHAV TANDWAD 12000 GUNDU TUKARAM METKAR 12000 PAWLE NARAYAN YASHWANT 12000 BALAJI PUNDLIK METKAR 12000 VYANKAT TOLBA PAWLE 12000 LAKSHMAN DHONDIBA TANBWAD 12000 KAILASH MAROTI PAWLE 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
541140442600
Cheque No:
Cheque Date :
Letter/Advice No.:
014
Letter/Advice Date :
10/05/2019
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:57 AM.
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