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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Andori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2021
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
284,197
Particulars
Voucher No. 123 pornima hansaraj sukhalakar TS No. 459 ciment rod Bandhakam 258541#47- Voucher No. 124 nukul rathi TDS GST Vima 16962#47- Voucher No. dainik masik sangharsh TS no. 459 ciment rod Enivida 6048#47- Voucher No. 126 dainik mahasagar TS no. smashan bhumi bandhakam 2646#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1349000100001333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
27/01/2021
258,541
Letter/Advice
Account Type:Bank
Account No.:
1349000100001333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
124
Letter/Advice Date :
27/01/2021
16,962
Letter/Advice
Account Type:Bank
Account No.:
1349000100001333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125
Letter/Advice Date :
27/01/2021
6,048
Letter/Advice
Account Type:Bank
Account No.:
1349000100001333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
126
Letter/Advice Date :
27/01/2021
2,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:18 AM.
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