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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 :
Motala
Village Panchayat & Equivalent :
Sarola Maroti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
16,931
Particulars
Nokar Pagar Ani Sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32825081340
Cheque No :
529512
Cheque Date :
10/07/2020
5,000
Cheque
Account Type : Bank
Account No. :
32825081340
Cheque No :
381513
Cheque Date :
10/07/2020
GAJANAN VAMAN VYAVHARE
4,834
Cheque
Account Type : Bank
Account No. :
32825081340
Cheque No :
381514
Cheque Date :
10/07/2020
GAJANAN VAMAN VYAVHARE
932
Cheque
Account Type : Bank
Account No. :
32825081340
Cheque No :
529515
Cheque Date :
10/07/2020
6,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:48 PM.
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