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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
14/05/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
SHESHRAO KERBA WAGHMARE 12000 LAKSHMAN BALIRAM KALKEKAR 12000 MAROTI BALIRAM KALKEKAR 12000 MADHAV SALKAMOD 12000 DINGAMBAR SHANKAR PARATWAD 12000 BALAJI GOPAL TANBWAD 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.:
016
Letter/Advice Date :
14/05/2019
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:56 AM.
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