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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 :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bagholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
57,537
Particulars
ROAD CONSTRUCTION FOR CEMENT PURCHASE TO R D NAGRIKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20189823225
Cheque No :
033968
Cheque Date :
14/09/2020
R D NAGRIKAR
57,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:49 PM.
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