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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,900
Particulars
EXPENDITUR PAYMENT OFFICE EXPENSES AND OTHERS EXPENDITURE OFFICE BILL NO 14 TO 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32875318769
Cheque No :
122447
Cheque Date :
31/03/2020
3,000
Cheque
Account Type : Bank
Account No. :
32875318769
Cheque No :
122448
Cheque Date :
31/03/2020
1,000
Cheque
Account Type : Bank
Account No. :
32875318769
Cheque No :
122449
Cheque Date :
31/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
32875318769
Cheque No :
122450
Cheque Date :
31/03/2020
4,000
Cash
Account Type : Cash
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:18:01 AM.
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