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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Kalamb
Village Panchayat & Equivalent :
Hasegaon (Kj)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,617
Particulars
jahirat,panipurvatha majuri,xerox,sadasya mandhan,bhade,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62243182492
Cheque No :
919195
Cheque Date :
10/06/2019
8,317
Cheque
Account Type : Bank
Account No. :
62243182492
Cheque No :
919197
Cheque Date :
28/06/2019
14,400
Cheque
Account Type : Bank
Account No. :
62243182492
Cheque No :
919196
Cheque Date :
28/06/2019
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:09:07 AM.
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