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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Vikharan Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2019
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
234,252.6
Particulars
Amount paid for ZP Shcool Building Repairing Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2326910370
Cheque No :
024934
Cheque Date :
09/05/2019
48,683
Cheque
Account Type : Bank
Account No. :
2326910370
Cheque No :
024935
Cheque Date :
09/05/2019
26,521.6
Cheque
Account Type : Bank
Account No. :
2326910370
Cheque No :
024936
Cheque Date :
09/05/2019
71,008
Cheque
Account Type : Bank
Account No. :
2326910370
Cheque No :
024937
Cheque Date :
09/05/2019
13,150
Cheque
Account Type : Bank
Account No. :
2326910370
Cheque No :
024938
Cheque Date :
09/05/2019
74,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:15 PM.
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