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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 :
Nanded
Village Panchayat & Equivalent :
Sugaon (Kh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,600
Particulars
Banubai bhujang bhosle 2200 BHUJANG mahadu khodke 2200 Eknath Sadashiv bhosle 2200 Sandesh Eknath Bharsawde 2200 Muktabai yadavrao bhosle 2200 Sakhubai dnyanoba shinde 2200 Latabai ashok lokde 2200 Gajrabai jayram 2200 Total 17600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50248239909
Cheque No :
035408
Cheque Date :
14/10/2019
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:56 AM.
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