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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Pimpri Gawli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - general fund
Amount (in Rs.)
(in Rs.)
8,910
Particulars
pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024133
Cheque Date :
02/05/2020
Devidas Namadev Suralkar
6,846
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024135
Cheque Date :
02/05/2020
Devidas Namadev Suralkar
200
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024134
Cheque Date :
02/05/2020
Devidas Namadev Suralkar
932
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024137
Cheque Date :
02/05/2020
gajanan banudas barate
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:38 PM.
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