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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 :
Madakhed Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,350
Particulars
korona babat favarni, upsarpanch mandhan s.b.bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030025196
Cheque No :
797008
Cheque Date :
03/02/2021
16,600
Cheque
Account Type : Bank
Account No. :
5000971030025196
Cheque No :
797009
Cheque Date :
03/02/2021
1,500
Cheque
Account Type : Bank
Account No. :
5000971030025196
Cheque No :
797010
Cheque Date :
03/02/2021
1,500
Cheque
Account Type : Bank
Account No. :
5000971030025196
Cheque No :
797011
Cheque Date :
03/02/2021
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:55 AM.
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