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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
04/04/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
267,980
Particulars
Cement,reti,khadee,dabar karedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
144310031863
Cheque No :
048442
Cheque Date :
04/04/2019
91,000
Cheque
Account Type : Bank
Account No. :
144310031863
Cheque No :
048440
Cheque Date :
04/04/2019
86,980
Cheque
Account Type : Bank
Account No. :
144310031863
Cheque No :
048441
Cheque Date :
04/04/2019
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:00:34 PM.
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