eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
06/10/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,800
Particulars
BILL NO 144-147 BAZARATIL ATIKRAMAN KADHANE JCB BHADE,KONDWADA ANAMAT PARAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
046203
Cheque Date :
06/10/2020
11,700
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
046204
Cheque Date :
06/10/2020
700
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
046205
Cheque Date :
06/10/2020
700
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
046206
Cheque Date :
06/10/2020
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:02 PM.
×