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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 :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Bitoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Border Area Development Programme
Voucher Date
18/02/2020
Voucher No
BADP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,700
Particulars
KHODKAM CEMENT GITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
70141010103014381
Cheque No :
815393
Cheque Date :
18/02/2020
40,000
Cheque
Account Type : Bank
Account No. :
70141010103014381
Cheque No :
815394
Cheque Date :
18/02/2020
20,000
Cheque
Account Type : Bank
Account No. :
70141010103014381
Cheque No :
815395
Cheque Date :
18/02/2020
45,700
Cheque
Account Type : Bank
Account No. :
70141010103014381
Cheque No :
815396
Cheque Date :
18/02/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:51 PM.
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