eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lonar
Village Panchayat & Equivalent :
Dhanora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,471
Particulars
06.SAGAR B SHELKE NAMUNA NO 9 RS.5500 07.MADHUKAR B BHANAPUR RS4471 08.HARIBHAU MANIK TEJANKAR PHAVARNI RS.4000 09.DATTA PADGHAN RAJNI JCB MATERIAL UCHALANE RS.8500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030030459
Cheque No :
493320
Cheque Date :
12/06/2020
5,500
Cheque
Account Type : Bank
Account No. :
5000841030030459
Cheque No :
493317
Cheque Date :
12/06/2020
4,471
Cheque
Account Type : Bank
Account No. :
5000841030030459
Cheque No :
493314
Cheque Date :
12/06/2020
4,000
Cheque
Account Type : Bank
Account No. :
5000841030030459
Cheque No :
493315
Cheque Date :
12/06/2020
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:05 PM.
×