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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 :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Salgara (D)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
240,880
Particulars
Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54424023129
Cheque No :
017066
Cheque Date :
13/11/2020
11,200
Cheque
Account Type : Bank
Account No. :
54424023129
Cheque No :
017069
Cheque Date :
13/11/2020
99,840
Cheque
Account Type : Bank
Account No. :
54424023129
Cheque No :
017067
Cheque Date :
13/11/2020
99,840
Cheque
Account Type : Bank
Account No. :
54424023129
Cheque No :
017073
Cheque Date :
13/11/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:11 AM.
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