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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Nimbhora Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2021
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,515
Particulars
majuri and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030024625
Cheque No :
797552
Cheque Date :
01/01/2021
700
Cheque
Account Type : Bank
Account No. :
5000971030024625
Cheque No :
797554
Cheque Date :
01/01/2021
34,100
Cheque
Account Type : Bank
Account No. :
5000971030024625
Cheque No :
797553
Cheque Date :
01/01/2021
8,715
Cheque
Account Type : Bank
Account No. :
5000971030024625
Cheque No :
797556
Cheque Date :
01/01/2021
3,000
Cheque
Account Type : Bank
Account No. :
5000971030024625
Cheque No :
797557
Cheque Date :
01/01/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:28 PM.
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