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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 :
Motala
Village Panchayat & Equivalent :
Pimpri Gawli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - GRAM PANCHAYAT NIVADE
Amount (in Rs.)
(in Rs.)
31,054
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 :
024114
Cheque Date :
18/08/2020
gajanan banudas barate
13,234
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024117
Cheque Date :
18/08/2020
Devidas Namadev Suralkar
1,864
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024115
Cheque Date :
18/08/2020
gajanan banudas barate
1,864
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024116
Cheque Date :
18/08/2020
Devidas Namadev Suralkar
13,692
Cheque
Account Type : Bank
Account No. :
60118054605
Cheque No :
024118
Cheque Date :
18/08/2020
Devidas Namadev Suralkar
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:49 PM.
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