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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Bhadane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,085
Particulars
tax ada anamat parat anganwadi saafsafai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60112620908
Cheque No:
Cheque Date :
Letter/Advice No.:
1135
Letter/Advice Date :
03/07/2019
1,135
Letter/Advice
Account Type:Bank
Account No.:
60112620908
Cheque No:
Cheque Date :
Letter/Advice No.:
55600
Letter/Advice Date :
03/07/2019
55,600
Letter/Advice
Account Type:Bank
Account No.:
60112620908
Cheque No:
Cheque Date :
Letter/Advice No.:
54761
Letter/Advice Date :
03/07/2019
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:08 PM.
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