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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 :
Vaijapur
Village Panchayat & Equivalent :
Dahegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,596
Particulars
GP Photo Kharedi,Pa Pu Likis,Durusti,Senetizer Favarni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
635007
Cheque Date :
23/03/2021
1,296
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
635013
Cheque Date :
23/03/2021
1,600
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
635014
Cheque Date :
23/03/2021
6,200
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
635012
Cheque Date :
23/03/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:15 AM.
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