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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Sawaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
8,700
Particulars
LIKEJ DURUSTI 1000, RAHANIMAN BHATTA 2000, KARYALAYIN KAMKAJ 5000, HATPAMP DURUSTI 700.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002311101014987
Cheque No :
994224
Cheque Date :
08/07/2019
1,000
Cheque
Account Type : Bank
Account No. :
002311101014987
Cheque No :
144926
Cheque Date :
08/07/2019
Bhaurav D Adakine
2,000
Cheque
Account Type : Bank
Account No. :
002311101014987
Cheque No :
144927
Cheque Date :
08/07/2019
dharmapal dhanvij
5,000
Cheque
Account Type : Bank
Account No. :
002311101014987
Cheque No :
144928
Cheque Date :
08/07/2019
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:08:04 AM.
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