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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 :
Kadhare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,200
Particulars
Gramnidhi V R No.19,20 Karmchari Pagarv 5 Takke Apang Bil Ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
144310031483
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
24/07/2019
BAPU DEVA KOLPE
15,000
Letter/Advice
Account Type:Bank
Account No.:
144310031483
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
24/07/2019
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:42 PM.
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