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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 :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Asta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
16,414
Particulars
g.p. daptar kharedi,employy sallery dand fine fi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
002311101014971
Cheque No :
009244
Cheque Date :
02/08/2019
Indrashesh Kshirsagar Stoars
4,960
Cheque
Account Type : Bank
Account No. :
002311101014971
Cheque No :
009245
Cheque Date :
02/08/2019
pravin marotrao nandre
9,454
Cheque
Account Type : Bank
Account No. :
002311101014971
Cheque No :
009246
Cheque Date :
02/08/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:21:57 PM.
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