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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrigonda
Village Panchayat & Equivalent :
Ghargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,400
Particulars
street light, and majuri, letarpad, tonar refill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03689792308
Cheque No :
026925
Cheque Date :
24/12/2020
17,700
Cheque
Account Type : Bank
Account No. :
03689792308
Cheque No :
026926
Cheque Date :
24/12/2020
3,000
Cheque
Account Type : Bank
Account No. :
03689792308
Cheque No :
026927
Cheque Date :
24/12/2020
2,100
Cheque
Account Type : Bank
Account No. :
03689792308
Cheque No :
026928
Cheque Date :
24/12/2020
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:43 AM.
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