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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Umarkhed
Village Panchayat & Equivalent :
Sakhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
LIGHT KADHANE, VIDYUT SAHITYA, TRACTOR BHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
335680
Cheque Date :
25/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
335683
Cheque Date :
25/10/2019
turupati bering
4,800
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
335681
Cheque Date :
25/10/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:19 PM.
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