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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Falegaon (Thet)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,600
Particulars
bliching powder ,stationary, om computer printing booklets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200309
Cheque No :
111232
Cheque Date :
27/12/2019
1,000
Cheque
Account Type : Bank
Account No. :
200309
Cheque No :
111233
Cheque Date :
27/12/2019
1,200
Cheque
Account Type : Bank
Account No. :
200309
Cheque No :
111234
Cheque Date :
27/12/2019
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:18:17 PM.
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