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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Shegaon
Village Panchayat & Equivalent :
Gaulkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
45,720
Particulars
pani purvtha kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603210203021235
Cheque No :
752194
Cheque Date :
13/10/2020
Sukhdev Maroti Daberao
3,900
Cheque
Account Type : Bank
Account No. :
603210203021235
Cheque No :
752195
Cheque Date :
13/10/2020
26,820
Cheque
Account Type : Bank
Account No. :
603210203021235
Cheque No :
752197
Cheque Date :
13/10/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:57 AM.
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