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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Hatale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,900
Particulars
baithak bhatta v napkin v welding machine rs 15900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32098
Cheque No :
026218
Cheque Date :
27/07/2020
4,000
Cheque
Account Type : Bank
Account No. :
32098
Cheque No :
026219
Cheque Date :
27/07/2020
7,000
Cheque
Account Type : Bank
Account No. :
32098
Cheque No :
026220
Cheque Date :
27/07/2020
swastik traders
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:00 PM.
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