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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 :
Tuppa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,800
Particulars
ERFAN A.REHAMAN 1200.LAXMIBAI PANDIT 2200.PANDURANG NANA BHALERAO 5400. AMOL GANGADHAR KADAM 5000. HARI PANDHARI KADAM 2200.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12345678999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000094
Letter/Advice Date :
04/10/2019
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:42 AM.
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