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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.)
(in Rs.)
12,839
Particulars
Karmchari Mandhan, Light Kharedi and maintanace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 09:41:36 AM.
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