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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Maindane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,015.39
Particulars
Sarpancha Mandhan Ada, sms charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324202010511905
Cheque No :
035030
Cheque Date :
23/06/2019
15,000
Cheque
Account Type : Bank
Account No. :
324202010511905
Cheque No :
035031
Cheque Date :
23/06/2019
4,000
Letter/Advice
Account Type:Bank
Account No.:
324202010511905
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
23/06/2019
15.39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:21 PM.
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