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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Kasare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,157
Particulars
pagar darvaja durusti kagad sadil sanganak chalk mandhan gadibhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3200890913
Cheque No :
044460
Cheque Date :
06/08/2019
73,565
Cash
Account Type : Cash
1,092
Cheque
Account Type : Bank
Account No. :
3200890913
Cheque No :
044461
Cheque Date :
06/08/2019
3,000
Cheque
Account Type : Bank
Account No. :
3200890913
Cheque No :
044462
Cheque Date :
06/08/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:59 AM.
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