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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Rajale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,000
Particulars
Grampanchyat office bhandkam krane kami lokhand cemat kharidi, paya khodkam kami ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100042729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000001
Letter/Advice Date :
03/04/2019
225,000
Letter/Advice
Account Type:Bank
Account No.:
7897000100042729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000001
Letter/Advice Date :
03/04/2019
124,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:50 PM.
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