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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Beed
Village Panchayat & Equivalent :
Charata, Jadhavwadi, Mengdewadi, Dhumalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
khajgi nal connection sarvekshan and online karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WS62215212478
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
05/11/2020
6,000
Letter/Advice
Account Type:Bank
Account No.:
WS62215212478
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
05/11/2020
6,600
Letter/Advice
Account Type:Bank
Account No.:
WS62215212478
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
05/11/2020
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:09 AM.
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