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 :
October
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
12/10/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,975
Particulars
KARMACHARI PAGAR 32 S.D.IPPAR RS 6000 D.V.SU YOJANA CEMENT ROAD S W KAPAT 33 M.R.I.V.I.BANDHKAM KAMGAR MUNBAI RS 1975 34 M.R.I.V.I.BANDHKAM KAMGAR MUNBAI RS 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302455
Cheque Date :
12/10/2020
6,000
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302446
Cheque Date :
12/10/2020
1,975
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302450
Cheque Date :
12/10/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:17 AM.
×