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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
23/03/2021
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,850
Particulars
1.Ravsaheb Uttam Tupe-705528 2.Nitin Shashikant Borge-705629 3.Mandabai Sampatrao Tupe-30 4.Nitin Kailas Nitnavare-31 5.Appasaheb Namdev Tupe-32 6.Sanjay Bhanudas Shinde-33 7.Vijay Kadu Tupe-34 8.Rohit Praksh Parbhane-35 9.Dadasaheb Gorakhnath Kadu-36 10.Rani Baban Pradhan-37 11.sharda Pandurang Kale-38 12.macchindra Gangadhar Borge-39 12.Santosh Sahebrao Mairal-40 13.Mauli Krushi Seva Kendra-41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009111101005383
Cheque No :
000009
Cheque Date :
23/03/2021
66,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:56 AM.
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