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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
09/09/2020
Voucher No
OWN/2020-21/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Gram Nidhi
Amount (in Rs.)
(in Rs.)
114,900
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 :
470878
Cheque Date :
09/09/2020
6,400
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470879
Cheque Date :
09/09/2020
28,500
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470880
Cheque Date :
09/09/2020
41,000
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470881
Cheque Date :
09/09/2020
36,000
Cheque
Account Type : Bank
Account No. :
053710004776
Cheque No :
470882
Cheque Date :
09/09/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:50 PM.
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