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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 :
Ranjangon Pool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
108,000
Particulars
School Maintenance work Brick, Sand Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007210104000184
Cheque No :
660271
Cheque Date :
23/10/2020
27,000
Cheque
Account Type : Bank
Account No. :
007210104000184
Cheque No :
660270
Cheque Date :
23/10/2020
20,500
Cheque
Account Type : Bank
Account No. :
007210104000184
Cheque No :
660267
Cheque Date :
23/10/2020
32,000
Cheque
Account Type : Bank
Account No. :
007210104000184
Cheque No :
660266
Cheque Date :
23/10/2020
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:13 AM.
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