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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 :
Shirpur
Village Panchayat & Equivalent :
Palasner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2020
Voucher No
OWN/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,200
Particulars
Amount Paid For Komalsing, Dasharath Daga Bhil Rahaniman Bhatta, Anjan Chhagan Wagh Safai Kamagar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3398144528
Cheque No :
022542
Cheque Date :
18/02/2020
24,000
Cheque
Account Type : Bank
Account No. :
3398144528
Cheque No :
022543
Cheque Date :
18/02/2020
2,200
Cheque
Account Type : Bank
Account No. :
3398144528
Cheque No :
022546
Cheque Date :
18/02/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:28 AM.
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