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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Nanded
Village Panchayat & Equivalent :
Balirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,411
Particulars
CHANDAR PIRAJI GADE 5000 RS SHARDA STATIONARY STORS NANDED 300 RS BALU CHANDU GADE 8500 RS TIRUPATI OIL CENTER 1400 RS PRAKASH VANNE 340 RS RAMA BALU MALKARI 800 RS SAIBABA ZEROX CENTER NANDED 71 RS MAHAVEER TREDING COMPONY NANDED 1400 RS HARIOM B M SUPPLYERS NANDED 6000 RS ANANDA WAGHMARE 600 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
123456799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0001
Letter/Advice Date :
10/07/2019
24,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:27 PM.
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