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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Taroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
757,751
Particulars
ग्रा.पं. भवन साहीत्य, बांधकाम, गुरूदेव सेवा मंडळ बांधकाम बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33190023966
Cheque No :
881914
Cheque Date :
30/11/2019
42,617
Cheque
Account Type : Bank
Account No. :
33190023966
Cheque No :
881910
Cheque Date :
30/11/2019
200,000
Cheque
Account Type : Bank
Account No. :
33190023966
Cheque No :
881920
Cheque Date :
30/11/2019
Moreshwar Dandhare
3,000
Cheque
Account Type : Bank
Account No. :
33190023966
Cheque No :
881921
Cheque Date :
30/11/2019
512,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:33 AM.
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