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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Sasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,052
Particulars
satish ramesh ambhore v itar yana sampurn gavatil nali safai babat v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11651665941
Cheque No :
860054
Cheque Date :
15/09/2020
9,500
Cheque
Account Type : Bank
Account No. :
104810
Cheque No :
000031
Cheque Date :
15/09/2020
6,326
Cheque
Account Type : Bank
Account No. :
104810
Cheque No :
000032
Cheque Date :
15/09/2020
5,226
Cheque
Account Type : Bank
Account No. :
104810
Cheque No :
000033
Cheque Date :
15/09/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:53 AM.
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