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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Pimpalgaon(B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
24,250
Particulars
ushabaai ambadare ratnmala waghade shauchalay anudan mahalkshmi medical kadun hand sanytyzer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970210110009969
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5-7
Letter/Advice Date :
22/05/2020
rantmala jo wagahade
12,000
Letter/Advice
Account Type:Bank
Account No.:
970210110009969
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5-7
Letter/Advice Date :
22/05/2020
mahalkshmi medicals
250
Letter/Advice
Account Type:Bank
Account No.:
970210110009969
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5-7
Letter/Advice Date :
22/05/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:46:23 PM.
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