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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Sindhi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2019
Voucher No
OWN/2019-20/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
428,240
Particulars
ट्रकटर करिता डीझेल, सिमेंट रोड, नालीतील गाळ उपसणे मजुरी, अंगणवाडी शाळेतील मुलांना खाऊ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021964
Cheque Date :
05/10/2019
10,000
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021965
Cheque Date :
05/10/2019
400,370
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021966
Cheque Date :
05/10/2019
12,600
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021967
Cheque Date :
05/10/2019
5,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:43 AM.
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