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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 :
Mandwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,600
Particulars
pipeline likeg 5000 panipurvatha v taki swaccha karne - 5000 nokar pagar 15000 nokar pagar - 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030024465
Cheque No :
911932
Cheque Date :
12/11/2020
5,000
Cheque
Account Type : Bank
Account No. :
5000971030024465
Cheque No :
911935
Cheque Date :
12/11/2020
5,000
Cheque
Account Type : Bank
Account No. :
5000971030024465
Cheque No :
911936
Cheque Date :
12/11/2020
15,300
Cheque
Account Type : Bank
Account No. :
5000971030024465
Cheque No :
911937
Cheque Date :
12/11/2020
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:11 PM.
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