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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,730
Particulars
51.vima sanchalak MH gst sahit rs.7000 52.MH Imarat bandhakam kamgar kalyan rs.7000 53.SBI MEHKAR RS.16730 54.yORU SELF FOR NEFT RS.14000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
771918
Cheque Date :
02/02/2021
7,000
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
771919
Cheque Date :
02/02/2021
7,000
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
771920
Cheque Date :
02/02/2021
16,730
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
771921
Cheque Date :
02/02/2021
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:31 AM.
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