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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 :
Saraswati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Border Area Development Programme
Voucher Date
29/04/2020
Voucher No
BADP/2020-21/P/1
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
773,362
Particulars
TUSHAR MADHUKAR IWARE RS-386904 RTGS RS-30 TUSHAR MADHUKAR IWARE RS-386398 RTGS RS-30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
603510210000054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
29/03/2021
60
Cheque
Account Type : Bank
Account No. :
603510210000054
Cheque No :
480564
Cheque Date :
29/04/2020
386,398
Cheque
Account Type : Bank
Account No. :
603510210000054
Cheque No :
480558
Cheque Date :
29/04/2020
386,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:23 AM.
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