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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
06/09/2020
Voucher No
OWN/2020-21/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Gram Nidhi
Amount (in Rs.)
(in Rs.)
809,358
Particulars
gramnidhi gadegaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470863
Cheque Date :
06/09/2020
10,500
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470865
Cheque Date :
06/09/2020
96,000
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470866
Cheque Date :
06/09/2020
631,018
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470867
Cheque Date :
06/09/2020
71,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:03 PM.
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