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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Gadegaon Kd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,200
Particulars
voucher no.31 to 39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030024397
Cheque No :
804632
Cheque Date :
16/02/2021
800
Cheque
Account Type : Bank
Account No. :
5000971030024397
Cheque No :
804631
Cheque Date :
08/02/2021
1,500
Cheque
Account Type : Bank
Account No. :
5000971030024397
Cheque No :
804630
Cheque Date :
03/02/2021
1,400
Cheque
Account Type : Bank
Account No. :
5000971030024397
Cheque No :
804633
Cheque Date :
06/02/2021
5,500
Cheque
Account Type : Bank
Account No. :
5000971030024397
Cheque No :
804628
Cheque Date :
05/02/2021
3,000
Cheque
Account Type : Bank
Account No. :
5000971030024397
Cheque No :
804627
Cheque Date :
04/02/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:47 AM.
×