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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
OWN/2019-20/P/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,750
Particulars
कार्यालीन साहित्य, कचरा गाडी पेंटिंग करणे, ४ भिंतीपत्रक 1 बोर्ड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022247
Cheque Date :
06/02/2020
4,250
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022248
Cheque Date :
06/02/2020
1,100
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022249
Cheque Date :
06/02/2020
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:01 AM.
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