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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 :
Galnimb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,970
Particulars
1.Ganesh Bhanudas-430144 2.Vilas Shankar Pawar-430146 3.Sheshrao Hiale-430147 4.Gavkari Stores 5.Kalbhairavnath Motars 3.Asha Provision 6.Siddhivinayak Agro 7.Babulal Tejiram 8.Ganesh Bhanudas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007111101010324
Cheque No :
000004
Cheque Date :
24/12/2020
13,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:40 PM.
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