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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 :
Paithan
Village Panchayat & Equivalent :
Dawarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/10/2020
Voucher No
MPLADS/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,020
Particulars
material parches to gp building constraction rs 140020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003511101100002
Cheque No :
529715
Cheque Date :
23/10/2020
140,000
Letter/Advice
Account Type:Bank
Account No.:
003511101100002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
23/10/2020
20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:04 PM.
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