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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Bhumrala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2021
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Purchage Grampanchyat Sadsya Mandhan Satish Santaram Salve Rs 2000 Vasanta Mukunda Tekale Rs 2000 Renuka Suresh Borude Rs 2000 Kailas Gulab Mule Rs 2000 Gita Gajanan Chaudhari Rs 2000 Anjali Samadhan Kale Rs 2000 Sharda Ramdas Mankar Rs 2000 Anita Rambhau Tekale Rs 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:04 AM.
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