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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Bagulkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,400
Particulars
15.MA JIJAU PROVIJAN BILCHING PAWDER RS.2200 16.VANKHEDE PETROLIM DHOOR FAVARNI RS.529. 17.VANKHEDE PETROLIM DHOOR FAVARNI RS.3052 18.NAMUNA NO 19 PRAMAEN DHOOR FAVARNI RS.619 19.CHURI BHADE TRACTAR SANDIP D HADE RS.6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030045897
Cheque No :
806315
Cheque Date :
10/11/2020
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:01 AM.
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