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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
31/07/2019
Voucher No
OWN/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,800
Particulars
Amount Paid for Office Staitionery Purchasing And Street Light 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 :
024976
Cheque Date :
31/07/2019
Shiv Sankar Printing Press
5,000
Cheque
Account Type : Bank
Account No. :
2326910370
Cheque No :
024977
Cheque Date :
31/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
2326910370
Cheque No :
024978
Cheque Date :
31/07/2019
Pooja Electricals And Genaral Stores Shirpur
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:23:07 PM.
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