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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 :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Nhave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2021
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
334,690
Particulars
pani purvatha sahitya ,other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32051
Cheque No :
976568
Cheque Date :
09/03/2021
99,700
Cheque
Account Type : Bank
Account No. :
32051
Cheque No :
976569
Cheque Date :
09/03/2021
99,990
Cheque
Account Type : Bank
Account No. :
32051
Cheque No :
976566
Cheque Date :
09/03/2021
PATEL MASHINARY CHALISGAON
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:24 PM.
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