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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 :
Kajegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/02/2021
Voucher No
STS/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
649,000
Particulars
materiyal majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
604810201001371
Cheque No :
498219
Cheque Date :
19/02/2021
200,000
Cheque
Account Type : Bank
Account No. :
604810201001371
Cheque No :
498220
Cheque Date :
19/02/2021
50,000
Cheque
Account Type : Bank
Account No. :
604810201001371
Cheque No :
498221
Cheque Date :
19/02/2021
160,000
Cheque
Account Type : Bank
Account No. :
604810201001371
Cheque No :
498222
Cheque Date :
19/02/2021
95,000
Cheque
Account Type : Bank
Account No. :
604810201001371
Cheque No :
498223
Cheque Date :
19/02/2021
95,000
Cheque
Account Type : Bank
Account No. :
604810201001371
Cheque No :
498224
Cheque Date :
19/02/2021
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:16 AM.
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