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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 :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Village Panchayat & Equivalent :
Achaler
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,500
Particulars
JamgeAppana-6000 Sugandha Mane-1000 Kondabai patole-1000 Rajendr Lokhande-3000 N No-22-2500 Sarpanch Lokhande Mandhan-9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20208923151
Cheque No :
034112
Cheque Date :
19/06/2019
6,000
Cheque
Account Type : Bank
Account No. :
20208923151
Cheque No :
034114
Cheque Date :
19/06/2019
7,500
Cheque
Account Type : Bank
Account No. :
20208923151
Cheque No :
034116
Cheque Date :
19/06/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:42 PM.
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