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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,118
Particulars
नालॠसफाठ, लाà¤à¤ फिà¤à¤¿à¤à¤ à¤à¥à¤ à¤à¤¾à¤°à¥à¤ ,नà¤à¤®à¥à¤¨à¤¾ नठ.१९ पà¥à¤°à¤®à¤¾à¤£à¥ मà¤à¥à¤°à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030014930
Cheque No :
913501
Cheque Date :
22/07/2020
15,000
Cheque
Account Type : Bank
Account No. :
5000971030014930
Cheque No :
913502
Cheque Date :
22/07/2020
5,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:37 PM.
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