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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Wadgaon Patan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,123
Particulars
gavatil patdive takane nali murum takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1030024687
Cheque No :
910867
Cheque Date :
15/06/2020
11,998
Cheque
Account Type : Bank
Account No. :
1030024687
Cheque No :
910866
Cheque Date :
15/06/2020
4,825
Cheque
Account Type : Bank
Account No. :
1030024687
Cheque No :
910868
Cheque Date :
15/06/2020
2,800
Cheque
Account Type : Bank
Account No. :
1030024687
Cheque No :
910869
Cheque Date :
15/06/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:52 PM.
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