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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Bham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,354
Particulars
chack book kapat NLOB Vayaktik Toyolet Bandhakam Prostsan Grand Raju Gedam,Sandip Nakade,Nirmala Borkute Sitabai Atram, Satish Sidam, Kalpna Meshram Ravindra Borkute, Udhdav Kowe, Gajanan Dudduke, Hirabai Tambekar, Sharad Khudsange, Vilas Meshram, Tukaram Sidam, Chandrabhan Shivankar, Arvind Farkade,Devidas Uike, Narayn Dhobe, Sunil Thuturkar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002311101014979
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/03/2020
216,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:40:01 PM.
×