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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Umarkhed
Village Panchayat & Equivalent :
Chalgani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,998
Particulars
RABAR STAMP, ELCTRIC MATERIAL, HATPAMP MATERIAL, STATIONARY, LIKEJ, ZEROX EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
kanaya conputer
400
Cash
Account Type : Cash
shankar hardwer
948
Cash
Account Type : Cash
surya hardwear
280
Cash
Account Type : Cash
650
Cash
Account Type : Cash
600
Cash
Account Type : Cash
dattakrupa zerox
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:57:30 AM.
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