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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 :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Khardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,580
Particulars
Namuna no. 19 Pramane KGN electrical Jamjam Enterprise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60112142250
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/07/2019
1,200
Letter/Advice
Account Type:Bank
Account No.:
60112142250
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/07/2019
K G N ELECTRICAL
10,000
Letter/Advice
Account Type:Bank
Account No.:
60112142250
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/07/2019
Jamjam Entreprijess
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:35:00 PM.
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