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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
OWN/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,673
Particulars
VR No.275-278 Pramane Gp Kramchari Mahe Feb2020 Che PAgar And MAndhan Ada
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.:
275-276
Letter/Advice Date :
04/03/2020
Rajendra kalu Rane
9,700
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
275-276
Letter/Advice Date :
04/03/2020
Sharad Ramdas Nerkar
10,000
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
04/03/2020
44,000
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
278
Letter/Advice Date :
04/03/2020
2,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:24:31 AM.
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