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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 :
Nijampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,574
Particulars
Vr No.219-229 Pramane Gp Karmchari Mahe jane2020 Pagar And MAndhan Ada,Anamat Ada,Gatar Durusti,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
219-220
Letter/Advice Date :
03/02/2020
Rajendra kalu Rane
9,700
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
219-220
Letter/Advice Date :
03/02/2020
Sharad Ramdas Nerkar
10,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
600
Cash
Account Type : Cash
800
Cash
Account Type : Cash
400
Cash
Account Type : Cash
5,824
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:43:59 PM.
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