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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Jamod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/10/2020
Voucher No
STS/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,130
Particulars
10 deyek
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50009710300389005
Cheque No :
970268
Cheque Date :
08/06/2020
45,565
Cheque
Account Type : Bank
Account No. :
50009710300389005
Cheque No :
970269
Cheque Date :
08/06/2020
45,565
Cheque
Account Type : Bank
Account No. :
50009710300389005
Cheque No :
970270
Cheque Date :
08/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
50009710300389005
Cheque No :
970271
Cheque Date :
08/06/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:49 PM.
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