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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Pimprisekam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2021
Voucher No
OWN/2020-21/P/338
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
290,500
Particulars
CHARANSINGH DEVALSINGH CHAUDHARI AT SHINDI 10PERCENT MAHILA AND BALKALYAN KHARCHA ANGANWADI KRA.92.2 AND 92.6 DURUSTI KHARCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8122092030000005
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
252
Letter/Advice Date :
13/01/2021
290,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:43 AM.
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