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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Bhaggaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2021
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
81 - maintanance
Amount (in Rs.)
(in Rs.)
22,430
Particulars
PAYMENT PAID FOR STREETLIGHT PURCHASE 100WATT ,STREETLIGHT REPAIRING CHARGES AND GAVTHAN SAFSAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
008211101005902
Cheque No :
742342
Cheque Date :
01/02/2021
BHARAT RADIO AND ELECTRICALS VAIJAPUR
11,730
Cheque
Account Type : Bank
Account No. :
008211101005902
Cheque No :
742343
Cheque Date :
01/02/2021
5,000
Cheque
Account Type : Bank
Account No. :
008211101005902
Cheque No :
742344
Cheque Date :
01/02/2021
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:45:29 AM.
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