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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Andori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2019
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
12,100
Particulars
49 नमूना 19 मंजूर टाकीजवळील मेन व्हाल दुरूस्ती लिकेज दुरूस्ती व्हाल 2400#47- 50 व्हाल 3500#47- 51 रोशन सदाशिव करलूके माहे नान्हे 2019 3500#47- 52 प्रकाश हार्डवेअर दबकी 200#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
12/12/2019
2,400
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
12/12/2019
3,500
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
12/12/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
12/12/2019
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:45 PM.
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