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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
06/10/2020
Voucher No
OWN/2020-21/P/365
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
126,000
Particulars
10 mahila and balkalyan mothers care center shop rent.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060525
Cheque Date :
06/10/2020
48,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060526
Cheque Date :
06/10/2020
60,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060527
Cheque Date :
06/10/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:20:28 AM.
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