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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Madakhed Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/11/2020
Voucher No
STS/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
19,107
Particulars
SMASHANBHUMI TARECHE KUPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030013537
Cheque No :
619261
Cheque Date :
30/09/2020
7,107
Cheque
Account Type : Bank
Account No. :
5000971030013537
Cheque No :
619262
Cheque Date :
30/09/2020
3,000
Cheque
Account Type : Bank
Account No. :
5000971030013537
Cheque No :
619263
Cheque Date :
30/09/2020
3,000
Cheque
Account Type : Bank
Account No. :
5000971030013537
Cheque No :
619264
Cheque Date :
30/09/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:03 PM.
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