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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
19/08/2019
Voucher No
OWN/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
120,290
Particulars
दवंडी, मृत जनावर विल्हेवाट, फवारणी औशद
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023837
Cheque Date :
19/08/2019
2,550
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023838
Cheque Date :
19/08/2019
1,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023839
Cheque Date :
19/08/2019
11,250
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023840
Cheque Date :
19/08/2019
104,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:50 PM.
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