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 :
April
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
15/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
651,491
Particulars
01.Z.P.SCHOOL KHOLI BHANDHAKAMA RS.647491 02.VITHOBA KUDLIK DAVDI RS.1000 03.PRAMESHWAR SUGAL IGAL CORONA BABAT DELE RS.2000 04.N.N.19 PRAMANE PAIAP LAIAN SADASHIV RAUT 1 #474#47250 RS.1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
823038
Cheque Date :
15/04/2020
647,491
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
832039
Cheque Date :
15/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
823040
Cheque Date :
15/04/2020
2,000
Cheque
Account Type : Bank
Account No. :
5000841030038486
Cheque No :
823041
Cheque Date :
15/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:01 PM.
×