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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Samode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,317,000
Particulars
AMARDHAM KADE JANYAS RASTA DABARIKARAN,RASTE DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3212950406
Cheque No :
006199
Cheque Date :
16/04/2019
1,178,000
Cheque
Account Type : Bank
Account No. :
3212950406
Cheque No :
006200
Cheque Date :
16/04/2019
81,000
Cheque
Account Type : Bank
Account No. :
3212950406
Cheque No :
006201
Cheque Date :
16/04/2019
29,000
Cheque
Account Type : Bank
Account No. :
3212950406
Cheque No :
006202
Cheque Date :
16/04/2019
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:10:10 PM.
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