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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Kurangad Kd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,003
Particulars
KARYALAYIN VIJ BILL , STASHANARY AND VIDHYUT SAHITYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030025653
Cheque No :
804529
Cheque Date :
25/03/2021
4,430
Cheque
Account Type : Bank
Account No. :
5000971030025653
Cheque No :
804530
Cheque Date :
25/03/2021
8,582
Cheque
Account Type : Bank
Account No. :
5000971030025653
Cheque No :
804531
Cheque Date :
25/03/2021
2,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:55 AM.
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