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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Dhanora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/01/2021
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,057.7
Particulars
KARMCHARI VETAN MAHE OCT 2020 TE JAN 2021 PARYANT PAGAR BABAT,KARMCHARI VETAN MAHE OCT 2020 TE JAN 2021 PARYANT PAGAR BABAT,LIKEJ SAHITYA BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030025288
Cheque No :
797383
Cheque Date :
26/01/2021
10,000
Cheque
Account Type : Bank
Account No. :
5000971030025288
Cheque No :
797384
Cheque Date :
26/01/2021
10,000
Cheque
Account Type : Bank
Account No. :
5000971030025288
Cheque No :
797385
Cheque Date :
26/01/2021
5,057.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:27 AM.
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