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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Kinhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2020
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,400
Particulars
Sanjay gore ramdasji ghagare and yogita khode sadasy baithak bhatta bill no 7 to 9 samany fund payment gp kinhala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32875318769
Cheque No :
122439
Cheque Date :
15/01/2020
2,000
Cheque
Account Type : Bank
Account No. :
32875318769
Cheque No :
122440
Cheque Date :
15/01/2020
7,000
Cheque
Account Type : Bank
Account No. :
32875318769
Cheque No :
122441
Cheque Date :
15/01/2020
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:30:22 AM.
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