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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 :
Maliwadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2021
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,276
Particulars
safai jcb gharnda gadi dusrusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007210104000191
Cheque No :
058629
Cheque Date :
15/03/2021
3,400
Cheque
Account Type : Bank
Account No. :
007210104000191
Cheque No :
058630
Cheque Date :
15/03/2021
4,950
Cheque
Account Type : Bank
Account No. :
007210104000191
Cheque No :
058632
Cheque Date :
15/03/2021
11,920
Cheque
Account Type : Bank
Account No. :
007210104000191
Cheque No :
058633
Cheque Date :
15/03/2021
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:21 AM.
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