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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Palshi Supo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,823
Particulars
karmchari vetan,karmchari vetan,vidhut ligjht durusti,gavat davandi dene
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
604810101003674
Cheque No :
913258
Cheque Date :
22/10/2020
8,423
Cheque
Account Type : Bank
Account No. :
604810101003674
Cheque No :
913259
Cheque Date :
22/10/2020
3,000
Cheque
Account Type : Bank
Account No. :
604810101003674
Cheque No :
913260
Cheque Date :
22/10/2020
4,000
Cheque
Account Type : Bank
Account No. :
604810101003674
Cheque No :
913261
Cheque Date :
22/10/2020
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:04 PM.
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