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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Yenegur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2018
Voucher No
OWN/2018-19/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,820
Particulars
Travelling,Water Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60110471332
Cheque No :
043375
Cheque Date :
10/09/2018
J K IND
28,320
Cheque
Account Type : Bank
Account No. :
60110471332
Cheque No :
043376
Cheque Date :
10/09/2018
Sachin DudhBhate
5,500
Cheque
Account Type : Bank
Account No. :
60110471332
Cheque No :
043374
Cheque Date :
10/09/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:46 AM.
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