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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 :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Nalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,348
Particulars
nokar pagar and bha ni ni and kantrati no pagar and others expendt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
730453
Cheque Date :
20/06/2019
97,854
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
730462
Cheque Date :
20/06/2019
42,000
Letter/Advice
Account Type:Bank
Account No.:
508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
20/06/2019
7,440
Cheque
Account Type : Bank
Account No. :
508601011000438
Cheque No :
730455
Cheque Date :
20/06/2019
28,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:43 AM.
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