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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Peth
Village Panchayat & Equivalent :
Badgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - 8782- Cash Remittances and Adjustment between Panchayats
Amount (in Rs.)
(in Rs.)
1,459
Particulars
t p bhadange jan feb 19 bank charges 59 total 1459
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11571078861PANIPURWA
Cheque No :
449595
Cheque Date :
25/06/2019
Tulshiram Pandu Bhadange
1,400
Letter/Advice
Account Type:Bank
Account No.:
11571078861PANIPURWA
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/06/2019
bank commision
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:25 AM.
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