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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Somwar Kheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,995
Particulars
CHEQHE PAID TO STATIONARY PURCHESE AND BLICHING PAWADER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1864772228
Cheque No :
029878
Cheque Date :
21/09/2019
4,185
Cheque
Account Type : Bank
Account No. :
1864772228
Cheque No :
029879
Cheque Date :
21/09/2019
1,800
Cheque
Account Type : Bank
Account No. :
1864772228
Cheque No :
029880
Cheque Date :
21/09/2019
6,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:13 PM.
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