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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 :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Bhendala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,998
Particulars
1.Bank Comission 2.Jaybhadra Hardware-705070 3.Abasaheb Kundlik Padar-705071 4.Vivek Interprises-705072 5.Bhanudas Bandu Gayakwad-705079 6.Balasaheb Rambhau Jadhav-705074 7.Dwarka Offset-705075 8.Balaji Civil Enterprises-705501 9.Shiv Arth Moverse-705502 10.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009111101005383
Cheque No :
000005
Cheque Date :
31/12/2020
227,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:21:13 AM.
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