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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Jogeshwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2020
Voucher No
OWN/2020-21/P/352
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
106,000
Particulars
10 mahila and balkalyan anganwadi ghala bhade kamlapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060393
Cheque Date :
03/10/2020
10,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060394
Cheque Date :
03/10/2020
24,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060395
Cheque Date :
03/10/2020
24,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060396
Cheque Date :
03/10/2020
24,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060397
Cheque Date :
03/10/2020
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:17 AM.
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