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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
27/08/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,161
Particulars
GRAMPACHYAT PARISAR SWACHTA 26 D.M.IPPAR RS 3016 ROAD MURUM PASARVENE BABAT 27 NAMUNA NO 19 PRAMANE RS 3145
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302440
Cheque Date :
27/08/2020
3,016
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302439
Cheque Date :
27/08/2020
NAMUNA NO 19 PRAMANE
3,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:40 PM.
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