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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,200
Particulars
NN 12 RECEIPT NO 47 TO 50 PRAMANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37062093536
Cheque No :
922731
Cheque Date :
27/08/2020
85,200
Cheque
Account Type : Bank
Account No. :
37062093536
Cheque No :
922732
Cheque Date :
27/08/2020
7,000
Cheque
Account Type : Bank
Account No. :
37062093536
Cheque No :
922733
Cheque Date :
27/08/2020
7,500
Cheque
Account Type : Bank
Account No. :
37062093536
Cheque No :
922734
Cheque Date :
27/08/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:45 PM.
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