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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 :
Umarkhed
Village Panchayat & Equivalent :
Brhamangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
15,600
Particulars
Gatare Upasane, Aarogya Swachhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018015
Cheque Date :
26/07/2019
ganpat g gayakwad
6,000
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018016
Cheque Date :
26/07/2019
3,400
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018017
Cheque Date :
26/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018018
Cheque Date :
26/07/2019
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:18 AM.
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