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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Village Panchayat & Equivalent :
Mahalungi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
पाणॠतà¥à¤°à¤à¤à¤¾à¤°, नालॠदà¥à¤°à¥à¤¸à¥à¤¤à¥ ,पà¥à¤°à¤¶à¤¾à¤¸à¤ मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000991030021792
Cheque No :
058726
Cheque Date :
25/01/2021
5,000
Cheque
Account Type : Bank
Account No. :
5000991030021792
Cheque No :
058727
Cheque Date :
25/01/2021
3,000
Cheque
Account Type : Bank
Account No. :
5000991030021792
Cheque No :
058728
Cheque Date :
25/01/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:32 AM.
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