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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Bamnod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,059
Particulars
CHALLAN NO.79 TP 81 TOTAL AMT RS-12095
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
81200520310
Cheque No :
174777
Cheque Date :
31/08/2020
WATER SAPLAYER VARG
10,000
Cheque
Account Type : Bank
Account No. :
8120051032
Cheque No :
452681
Cheque Date :
31/08/2020
1,300
Cash
Account Type : Cash
700
Letter/Advice
Account Type:Bank
Account No.:
8120051032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
31/08/2020
JDCC BANK BAMNOD
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:04 PM.
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