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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jalgaon
Village Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
AMOUNT PAID TO PA PU NIDHI G P MOHADI , KADHARI TRANSFER COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
883
Cheque No :
044236
Cheque Date :
05/11/2020
25,000
Cheque
Account Type : Bank
Account No. :
883
Cheque No :
044237
Cheque Date :
05/11/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:43 PM.
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