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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Guruwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,600
Particulars
Valu Cement Khadi Kharedi v Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
064310110005205
Cheque No :
105203
Cheque Date :
05/07/2019
25,000
Cheque
Account Type : Bank
Account No. :
064310110005205
Cheque No :
105202
Cheque Date :
05/07/2019
Londe Vishal
20,000
Cheque
Account Type : Bank
Account No. :
064310110005205
Cheque No :
105206
Cheque Date :
05/07/2019
38,400
Cheque
Account Type : Bank
Account No. :
064310110005205
Cheque No :
105201
Cheque Date :
05/07/2019
150,000
Cheque
Account Type : Bank
Account No. :
064310110005205
Cheque No :
105207
Cheque Date :
05/07/2019
wadikar stone omerga
83,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:03 AM.
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