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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 :
Kharus B
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,839
Particulars
Karmchari Mandhan, Light Kharedi and maintanace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
375012
Cheque Date :
25/06/2019
santosh jadhav
2,000
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
375011
Cheque Date :
25/06/2019
rama agire
2,000
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
375010
Cheque Date :
25/06/2019
SHANKAR HARD VAIR
3,000
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
375013
Cheque Date :
25/06/2019
SHANKAR HARD VAIR
1,500
Cash
Account Type : Cash
800
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
375009
Cheque Date :
25/06/2019
SHANKAR HARD VAIR
3,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:06:45 PM.
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