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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
10/07/2020
Voucher No
BADP/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,886
Particulars
TAHASLDAR LONAR RS-6146 TAHASLDAR LONAR RS-6652 TAHASLDAR LONAR RS-12088
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603510210000054
Cheque No :
480557
Cheque Date :
10/07/2020
6,146
Cheque
Account Type : Bank
Account No. :
603510210000054
Cheque No :
480563
Cheque Date :
10/07/2020
6,652
Cheque
Account Type : Bank
Account No. :
603510210000054
Cheque No :
480572
Cheque Date :
10/07/2020
12,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:11 AM.
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