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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Hirdav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,200
Particulars
SARVAHATPUMP PARISAR SWCHTA V NALI KADHUN DILYA BABAT 1 V.N.DAVHALE RS 5600 DAVDI BABAT 2 J.S.BAJAD RS 2000 HATPUMP DURUSTI KAM MADAT KELYA BABAT 3 V.V.DAVHALE RS 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36402410017
Cheque No :
975750
Cheque Date :
20/05/2020
5,600
Cheque
Account Type : Bank
Account No. :
36402410017
Cheque No :
975753
Cheque Date :
20/05/2020
2,000
Cheque
Account Type : Bank
Account No. :
36402410017
Cheque No :
975755
Cheque Date :
20/05/2020
VISHAL VISHNU DAVHALE
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:13 PM.
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