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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Waigaon (G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
220,000
Particulars
Gf Amount paid for Admvertisement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
38610360469GF
Cheque No :
676716
Cheque Date :
06/08/2020
70,000
Cheque
Account Type : Bank
Account No. :
38610360469GF
Cheque No :
676718
Cheque Date :
06/08/2020
50,000
Cheque
Account Type : Bank
Account No. :
38610360469GF
Cheque No :
676724
Cheque Date :
06/08/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:27 AM.
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