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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 :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Dastapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,350
Particulars
PAIPE KHAREDI AND MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202275
Cheque No:
Cheque Date :
Letter/Advice No.:
016
Letter/Advice Date :
15/07/2019
PAKDHANE CEMENT HOUSE
2,300
Letter/Advice
Account Type:Bank
Account No.:
202275
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
15/07/2019
4,000
Letter/Advice
Account Type:Bank
Account No.:
202275
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
15/07/2019
1,600
Letter/Advice
Account Type:Bank
Account No.:
202275
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
15/07/2019
Baheti Medical mpir
1,500
Letter/Advice
Account Type:Bank
Account No.:
202275
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
15/07/2019
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:58 AM.
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