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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 :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Bhendala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,576
Particulars
1.Abasaheb Kundlik Padar-705520 2.Bhanudas Bandu Gayakwad-705521 3.Balasaheb Rambhau Jadhav-2500 4.Shri Samarth Hardware-705523 5.Dwarka Offset-705524 6.Balasaheb Rambhau Jadhav-705526 7.Sonam Pandit Kolse-705527
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009111101005383
Cheque No :
000008
Cheque Date :
22/03/2021
37,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:08 PM.
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