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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
29/08/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
KARMCHARI GANVESH KAHAREDI BABAT 28 MAHAVEER K.LONAR RS 4000 ROAD DURUSTI MURUM ANNAE BABAT 29 K.U.S RS 5500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302442
Cheque Date :
29/08/2020
4,000
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302441
Cheque Date :
29/08/2020
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:50 AM.
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