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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
20/02/2020
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,188
Particulars
SOPAN PANDHARI HAMBARDE 5000. TIRUPATI OIL 4500. RAJESH ELECTRICAL 7550. KAVITA STESHANRI 2583. SAHEB BABU WAGHAMARE 5200. BHIMRAO PANDIT 5350.
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.:
0000000036
Letter/Advice Date :
20/02/2020
30,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:33 AM.
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