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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
20/01/2021
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,798
Particulars
NAUKAR PAGAR MAHE EB MARC APRIL2018 46 A.H.SONUNE RS 21235 47 A.H.SONUNE RS 2563
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302461
Cheque Date :
20/01/2021
Arvind Haribhau Sonune
21,235
Cheque
Account Type : Bank
Account No. :
36402215834
Cheque No :
302462
Cheque Date :
20/01/2021
Karmchari Bhavishya Nirwah Nidhi
2,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:11 AM.
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