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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 :
Sawarkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
राहणीमान भत्ता बाबत ५ महिने २००० प्रमाणे, बेघर वस्तीमध्ये पाईप लाईन टाकणे व दुरुस्ती करणे, पाईप लाईन व्हाल टाकणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11732154946
Cheque No:
Cheque Date :
Letter/Advice No.:
32/34
Letter/Advice Date :
20/07/2019
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:12:56 AM.
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