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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Adol Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
11,300
Particulars
DHUL FAVARANI, PETROL DIESEL KHAREDI, SANITAYZER FAVARNI GAVAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030040847
Cheque No :
657498
Cheque Date :
08/05/2020
1,200
Cheque
Account Type : Bank
Account No. :
5000971030040847
Cheque No :
657495
Cheque Date :
08/05/2020
5,000
Cheque
Account Type : Bank
Account No. :
5000971030040847
Cheque No :
657496
Cheque Date :
08/05/2020
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:51 PM.
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