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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 :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Dewulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
48,586
Particulars
ग्रामपंचायत भवन बांधकाम करण्याकरीता जमा केलेली अनामत रक्कम व डी.डी. परत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2385037630
Cheque No :
041531
Cheque Date :
23/07/2019
24,586
Cheque
Account Type : Bank
Account No. :
2385037630
Cheque No :
041532
Cheque Date :
23/07/2019
12,000
Cheque
Account Type : Bank
Account No. :
2385037630
Cheque No :
041533
Cheque Date :
23/07/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:03:24 AM.
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