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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
13/05/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,750
Particulars
KHIDKI WELLDING KARANE BABAT,SHALA SAFSAFAI KARANE BABAT,MUNADI BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030025295
Cheque No :
499666
Cheque Date :
13/05/2020
600
Cheque
Account Type : Bank
Account No. :
5000971030025295
Cheque No :
499667
Cheque Date :
13/05/2020
1,400
Cheque
Account Type : Bank
Account No. :
5000971030025295
Cheque No :
499668
Cheque Date :
13/05/2020
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:25 PM.
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