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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Shegaon
Village Panchayat & Equivalent :
Takli Dharao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,930
Particulars
1- education- boar durusti 2-anganwado sahity 3 - karyalayeen sahity 4- handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37763858139
Cheque No :
251476
Cheque Date :
16/05/2020
47,730
Cheque
Account Type : Bank
Account No. :
37763858139
Cheque No :
251477
Cheque Date :
16/05/2020
49,500
Cheque
Account Type : Bank
Account No. :
37763858139
Cheque No :
251478
Cheque Date :
16/05/2020
10,800
Cheque
Account Type : Bank
Account No. :
37763858139
Cheque No :
251479
Cheque Date :
16/05/2020
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:59 PM.
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