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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 :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Satgaon Mha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,200
Particulars
NOKAR PAGAR SAHITY KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
921942
Cheque Date :
14/07/2020
2,700
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
921940
Cheque Date :
14/07/2020
Shitaram Tukaram Bombe
6,000
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
921941
Cheque Date :
14/07/2020
Uttam Trambak Awad
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:06 AM.
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