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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Saraswati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,186
Particulars
MADAN PARASRAM MANGHALE RS-347565 RTGS RS-30 MURUM TAKNE RS-6363 K V M CEMENT PRODUCT LONAR MURUM TAKNE RS-17228
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000841030037281
Cheque No :
770694
Cheque Date :
11/08/2020
347,565
Cheque
Account Type : Bank
Account No. :
5000841030037281
Cheque No :
770696
Cheque Date :
11/08/2020
6,363
Cheque
Account Type : Bank
Account No. :
5000841030037281
Cheque No :
770697
Cheque Date :
11/08/2020
17,228
Letter/Advice
Account Type:Bank
Account No.:
5000841030037281
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
11/08/2020
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:37 AM.
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