eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
22/04/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,300
Particulars
कचरा गाडी रिपेरिंग, ट्रकटर करिता डीझेल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023208
Cheque Date :
22/04/2019
700
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023209
Cheque Date :
22/04/2019
800
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023210
Cheque Date :
22/04/2019
1,800
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023211
Cheque Date :
22/04/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:59 AM.
×