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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Parda Pr Lonar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2021
Voucher No
OWN/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
620,270
Particulars
48.yashodip majur kamagar sarkari rs.544266 49.49..yashodip majur kamagar sarkari sahkari sanstha rs.70000 50.ma tahsildar lonar rayalti rs.6004
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
771915
Cheque Date :
02/02/2021
544,266
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
771916
Cheque Date :
02/02/2021
70,000
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
771917
Cheque Date :
02/02/2021
6,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:05 PM.
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