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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 :
Shegaon
Village Panchayat & Equivalent :
Bhongaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
shauchalay anudan watap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62250896564
Cheque No :
447117
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
62250896564
Cheque No :
447118
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
62250896564
Cheque No :
447119
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
62250896564
Cheque No :
447120
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
62250896564
Cheque No :
447121
Cheque Date :
20/07/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:51 AM.
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