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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Rajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,625
Particulars
DNYANESHWARI CTRONICS DIVAABATI 1925,RAMESH PAWAR ROJANDRI 6000,VINOD BANGAR MAJURI 2800,KASHINATH3600MAJURI ,MAULITREDINGPAP DURUSTI 2100,DAVANDI 800,VISHVKARRMA VELDIN 2400,MANIK KISAN PAWAR 14400,GAJANAN CHIPDE 14400,RAJU MADHUKAR KAMBLE 3200.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
332
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/05/2019
51,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:34 PM.
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