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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
19/08/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,721
Particulars
cement kharedi hatpump platform sathi - 1750 hatpump platform bandhkam - 1900 reti gitti purwatha karane - 3071
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1030024380
Cheque No :
657647
Cheque Date :
14/09/2020
1,750
Cheque
Account Type : Bank
Account No. :
1030024380
Cheque No :
657648
Cheque Date :
19/08/2020
1,900
Cheque
Account Type : Bank
Account No. :
1030024380
Cheque No :
657649
Cheque Date :
19/08/2020
3,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:44 AM.
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