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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 :
Osmanabad
Block Panchayat & Equivalent :
Kalamb
Village Panchayat & Equivalent :
Gour
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
26 - Maintenance
Amount (in Rs.)
(in Rs.)
59,060
Particulars
sarpanch bhata, sadasya baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32924247136
Cheque No :
249089
Cheque Date :
07/05/2019
18,000
Cheque
Account Type : Bank
Account No. :
32924247136
Cheque No :
249093
Cheque Date :
07/05/2019
4,800
Cheque
Account Type : Bank
Account No. :
32924247136
Cheque No :
249095
Cheque Date :
07/05/2019
27,100
Cheque
Account Type : Bank
Account No. :
32924247136
Cheque No :
249096
Cheque Date :
07/05/2019
6,760
Cheque
Account Type : Bank
Account No. :
32924247136
Cheque No :
249097
Cheque Date :
07/05/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:19:08 AM.
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