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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Village Panchayat & Equivalent :
Dusirbid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
9,050
Particulars
OFFICE CONTINGENCY AND ETC EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32880741302
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
050373
Letter/Advice Date :
23/03/2021
4,050
Letter/Advice
Account Type:Bank
Account No.:
32880741302
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
050373
Letter/Advice Date :
23/03/2021
2,400
Letter/Advice
Account Type:Bank
Account No.:
32880741302
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
050373
Letter/Advice Date :
23/03/2021
1,600
Letter/Advice
Account Type:Bank
Account No.:
32880741302
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
050373
Letter/Advice Date :
23/03/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:13 AM.
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