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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
20/04/2020
Voucher No
STS/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,350
Particulars
CONCRET RASTA BANDHKAM BABAT SAHITYA ANI MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
604810201002449
Cheque No :
968967
Cheque Date :
20/04/2020
BHAIYYA TRAIDERS ASALGAON
57,350
Cheque
Account Type : Bank
Account No. :
604810201002449
Cheque No :
968968
Cheque Date :
20/04/2020
64,000
Cheque
Account Type : Bank
Account No. :
604810201002449
Cheque No :
968969
Cheque Date :
20/04/2020
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:53 AM.
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