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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Khandvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,600
Particulars
nn 12 pramanr - 3 to 5 - 22600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030025141
Cheque No :
619896
Cheque Date :
14/07/2020
7,800
Cheque
Account Type : Bank
Account No. :
5000971030025141
Cheque No :
619897
Cheque Date :
14/07/2020
2,000
Cheque
Account Type : Bank
Account No. :
5000971030025141
Cheque No :
619895
Cheque Date :
14/07/2020
9,800
Cheque
Account Type : Bank
Account No. :
5000971030025141
Cheque No :
619898
Cheque Date :
14/07/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:37 AM.
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