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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Sadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
AMT PAID TO MAHENDRA V DEVRE 3000 YOGESH R DASNUR 1000 PRAKASH P BAGUL 2000 YOGESH R DASNUR 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
229716
Cheque Date :
11/08/2020
Letter/Advice No.:
229716
Letter/Advice Date :
11/08/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
229717
Cheque Date :
11/08/2020
Letter/Advice No.:
229717
Letter/Advice Date :
11/08/2020
10,000
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
229718
Cheque Date :
11/08/2020
Letter/Advice No.:
229718
Letter/Advice Date :
11/08/2020
2,000
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
229719
Cheque Date :
11/08/2020
Letter/Advice No.:
229719
Letter/Advice Date :
11/08/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:20 AM.
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