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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Asalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,310
Particulars
BILL NO 110-115 ANAMAT PARAT BABAT,ANAMAT PARAT BABAT,ANAMAT PARAT BABAT,STESHNARI BABAT,BILLAPRAMANE SAHITYA,NALI KHODNE BABAT,PA.PU LIKEJ MAJURI BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
700
Cash
Account Type : Cash
700
Cash
Account Type : Cash
700
Cash
Account Type : Cash
650
Cash
Account Type : Cash
1,260
Cash
Account Type : Cash
2,700
Cash
Account Type : Cash
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:51 AM.
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