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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Bibkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2021
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
22,395
Particulars
led light and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030038493
Cheque No :
410141
Cheque Date :
04/01/2021
14,924
Cheque
Account Type : Bank
Account No. :
5000841030038493
Cheque No :
410142
Cheque Date :
04/01/2021
3,200
Cheque
Account Type : Bank
Account No. :
5000841030038493
Cheque No :
410143
Cheque Date :
04/01/2021
1,600
Cheque
Account Type : Bank
Account No. :
5000841030038493
Cheque No :
410144
Cheque Date :
04/01/2021
2,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:18 AM.
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