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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Misalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,510
Particulars
Cement Road Majuri and Cement Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603310203016392
Cheque No :
589283
Cheque Date :
10/09/2020
36,000
Cheque
Account Type : Bank
Account No. :
603310203016392
Cheque No :
589284
Cheque Date :
10/09/2020
36,000
Cheque
Account Type : Bank
Account No. :
5000811030016392
Cheque No :
587098
Cheque Date :
10/09/2020
74,100
Cheque
Account Type : Bank
Account No. :
5000811030016392
Cheque No :
587099
Cheque Date :
10/09/2020
74,100
Cheque
Account Type : Bank
Account No. :
5000811030016392
Cheque No :
587100
Cheque Date :
10/09/2020
89,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:57 PM.
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