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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Takali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,550
Particulars
Kachara Kapane v Murum-Kawadu Nimlwar-1800-Hand Pump Durusti-Agency-Murum Takane-Gajanan Ghotekar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002311101014990
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
08/11/2019
1,800
Letter/Advice
Account Type:Bank
Account No.:
002311101014990
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
08/11/2019
Gayatri Tredars Wadhona Ba
4,750
Letter/Advice
Account Type:Bank
Account No.:
002311101014990
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
08/11/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:39:19 PM.
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