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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Pimpalgaon-Devi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
54,580
Particulars
other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32816794715
Cheque No :
882971
Cheque Date :
31/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
32816794715
Cheque No :
882972
Cheque Date :
31/03/2021
9,300
Cheque
Account Type : Bank
Account No. :
32816794715
Cheque No :
882973
Cheque Date :
31/03/2021
32,280
Cheque
Account Type : Bank
Account No. :
32816794715
Cheque No :
882974
Cheque Date :
31/03/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:50 AM.
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