eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Angaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
namuna 19 pramane ada 1000 lakdi shidi kharedi 1500 vighanharta ghantagadi deisel 1500 numuna 19pramane jadhav wadi te devali (gatar saphai ) 2000 pani bottle bill 960 numuna 19pramane 800 suresh bhondu jadhav divababti 800 gatarat oil 1000 bottle and banner ada 500 ram madhavi 1600 tanshal kharedi 400 sarpanch 31 pramane ada 2940 namuna 9pramane dilip ram madhvi yana ada 1600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772
Cheque No :
075209
Cheque Date :
17/07/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:56 AM.
×