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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Takali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,000
Particulars
Samaj Mandir slap repairing wages and material purchased bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021000020
Cheque No :
001818
Cheque Date :
19/03/2021
4,000
Cheque
Account Type : Bank
Account No. :
021000020
Cheque No :
001819
Cheque Date :
19/03/2021
15,000
Cheque
Account Type : Bank
Account No. :
021000020
Cheque No :
001820
Cheque Date :
19/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
021000020
Cheque No :
001821
Cheque Date :
19/03/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:19 AM.
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