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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Kesapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2021
Voucher No
OWN/2020-21/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,230
Particulars
rahaniman bhatta va chembear durursti majuri v kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
602710203026025
Cheque No :
830844
Cheque Date :
15/01/2021
Shrikrushana Rangnath Bilari
13,500
Cheque
Account Type : Bank
Account No. :
602710203026025
Cheque No :
830845
Cheque Date :
15/01/2021
16,230
Cheque
Account Type : Bank
Account No. :
602710203026025
Cheque No :
830846
Cheque Date :
15/01/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:08 AM.
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