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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 :
Jalgaonjamod
Village Panchayat & Equivalent :
Asalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/07/2020
Voucher No
STS/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
266,545
Particulars
PEWAR BLOCK RASTA SAHITYA BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6447
Cheque No :
912451
Cheque Date :
12/06/2020
VAIBHAV TREDARSE ASALGAON
8,960
Cheque
Account Type : Bank
Account No. :
6447
Cheque No :
974850
Cheque Date :
12/06/2020
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON
53,000
Cheque
Account Type : Bank
Account No. :
6447
Cheque No :
974849
Cheque Date :
12/06/2020
204,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:23 AM.
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