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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Chinchkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2020
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,200
Particulars
Bhumigat Gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062536
Cheque Date :
24/02/2020
90,000
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062538
Cheque Date :
24/02/2020
90,000
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062539
Cheque Date :
24/02/2020
39,200
Cheque
Account Type : Bank
Account No. :
39711
Cheque No :
062541
Cheque Date :
24/02/2020
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:55:38 PM.
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