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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
04/04/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,177
Particulars
01.SHRI SAMRTHA KRUSHI KENDRa HIRDAV RS.6000 02.VISHNU NARAYAN DAVHALE CORONA RS.6000 03.SATET BANK OF INDIA CHEK KAPAT RS.177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
946416
Cheque Date :
04/04/2020
6,000
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
946420
Cheque Date :
04/04/2020
6,000
Cash
Account Type : Cash
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:23 AM.
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