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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/368
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work
Amount (in Rs.)
(in Rs.)
160,000
Particulars
15 magas vargiy gharkul bandhkam hapta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060531
Cheque Date :
06/10/2020
40,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060532
Cheque Date :
06/10/2020
40,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060533
Cheque Date :
06/10/2020
40,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
060534
Cheque Date :
06/10/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:38:52 AM.
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