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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 :
Madakhed Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,152
Particulars
ra.bhatta b.ni nidhi etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030025202
Cheque No :
912982
Cheque Date :
31/03/2021
6,650
Cheque
Account Type : Bank
Account No. :
5000971030025202
Cheque No :
912983
Cheque Date :
31/03/2021
5,592
Cheque
Account Type : Bank
Account No. :
5000971030025202
Cheque No :
912984
Cheque Date :
31/03/2021
810
Cheque
Account Type : Bank
Account No. :
5000971030025202
Cheque No :
912985
Cheque Date :
31/03/2021
3,100
Cheque
Account Type : Bank
Account No. :
5000971030025202
Cheque No :
912986
Cheque Date :
31/03/2021
10,000
Cheque
Account Type : Bank
Account No. :
5000971030025202
Cheque No :
912987
Cheque Date :
31/03/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:00 PM.
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