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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
23/06/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,100
Particulars
SADASHYA BAITHAK BHATTE, STATIONARY, PAIPLINE SAHITYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
008311101013050
Cheque No :
374621
Cheque Date :
27/06/2019
2,400
Cheque
Account Type : Bank
Account No. :
008311101013050
Cheque No :
374620
Cheque Date :
27/06/2019
2,400
Cash
Account Type : Cash
Shivani enterpries
120
Cash
Account Type : Cash
1,380
Cheque
Account Type : Bank
Account No. :
008311101013050
Cheque No :
374619
Cheque Date :
27/06/2019
2,400
Cheque
Account Type : Bank
Account No. :
008311101013050
Cheque No :
374624
Cheque Date :
27/06/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:39:28 PM.
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