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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
23/07/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,080
Particulars
NALI KADHANE MAJURI, VELDING MAJURI, HARDWEAR SAHITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000931030009646
Cheque No :
618475
Cheque Date :
23/07/2020
20,000
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
2,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:05 AM.
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