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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
26/07/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - GRAMNIDHI
Amount (in Rs.)
(in Rs.)
561,000
Particulars
FOR THE CONSTRUCTION OF CEMENT ROAD, PURCHASE OF STONE AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
n14
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
26/06/2020
326,000
Letter/Advice
Account Type:Bank
Account No.:
n14
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
26/06/2020
235,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:12 AM.
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