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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Gadegaon Pn Nashirabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2020
Voucher No
OWN/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Gram Nidhi
Amount (in Rs.)
(in Rs.)
165,899
Particulars
vishwakarma loha bhandar neri gramapanchayat karyalay kami ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470829
Cheque Date :
30/08/2020
28,164
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470830
Cheque Date :
30/08/2020
53,685
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470831
Cheque Date :
30/08/2020
54,280
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470832
Cheque Date :
30/08/2020
29,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:21 AM.
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