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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Nagamthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - GRAM NIDHI
Amount (in Rs.)
(in Rs.)
815,000
Particulars
FOR THE CONSTRUCTION OF THE CEMENT ROAD, PURCHASE MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
n14
Cheque No :
486519
Cheque Date :
09/04/2020
265,000
Cheque
Account Type : Bank
Account No. :
n14
Cheque No :
486518
Cheque Date :
09/04/2020
245,000
Cheque
Account Type : Bank
Account No. :
n14
Cheque No :
486520
Cheque Date :
09/04/2020
195,000
Cheque
Account Type : Bank
Account No. :
n14
Cheque No :
486517
Cheque Date :
09/04/2020
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:21 AM.
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