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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 :
Sawargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,900
Particulars
apang nidhi nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1030026834
Cheque No :
973727
Cheque Date :
25/03/2021
1,100
Cheque
Account Type : Bank
Account No. :
1030026834
Cheque No :
973730
Cheque Date :
25/03/2021
1,100
Cheque
Account Type : Bank
Account No. :
1030026834
Cheque No :
973729
Cheque Date :
25/03/2021
1,100
Cheque
Account Type : Bank
Account No. :
1030026834
Cheque No :
805534
Cheque Date :
25/03/2021
2,000
Cheque
Account Type : Bank
Account No. :
1030026834
Cheque No :
805532
Cheque Date :
25/03/2021
7,500
Cheque
Account Type : Bank
Account No. :
1030026834
Cheque No :
973726
Cheque Date :
25/03/2021
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:34 AM.
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