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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 :
Osmanabad
Block Panchayat & Equivalent :
Washi
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,000
Particulars
ADM EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54421015917
Cheque No :
006331
Cheque Date :
17/02/2020
s sirsat
6,000
Cheque
Account Type : Bank
Account No. :
54421015917
Cheque No :
006332
Cheque Date :
17/02/2020
dunghav
9,000
Cheque
Account Type : Bank
Account No. :
54421015917
Cheque No :
006333
Cheque Date :
17/02/2020
5,000
Cheque
Account Type : Bank
Account No. :
54421015917
Cheque No :
006334
Cheque Date :
17/02/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:52:36 AM.
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