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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Shegaon
Village Panchayat & Equivalent :
Kurkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Grampanchyat sadsya baithak bhatta.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209399438
Cheque No :
028683
Cheque Date :
25/08/2020
1,000
Cheque
Account Type : Bank
Account No. :
3209399438
Cheque No :
028684
Cheque Date :
25/08/2020
1,000
Cheque
Account Type : Bank
Account No. :
3209399438
Cheque No :
028685
Cheque Date :
25/08/2020
1,000
Cheque
Account Type : Bank
Account No. :
3209399438
Cheque No :
028686
Cheque Date :
25/08/2020
1,000
Cheque
Account Type : Bank
Account No. :
3209399438
Cheque No :
028687
Cheque Date :
25/08/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:25 AM.
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