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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Shaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2021
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
235,105
Particulars
Cement Retti Gitti Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701710101004722
Cheque No :
790858
Cheque Date :
05/03/2021
95,000
Cheque
Account Type : Bank
Account No. :
701710101004722
Cheque No :
790859
Cheque Date :
05/03/2021
58,410
Cheque
Account Type : Bank
Account No. :
701710101004722
Cheque No :
790860
Cheque Date :
05/03/2021
71,400
Cheque
Account Type : Bank
Account No. :
701710101004722
Cheque No :
790862
Cheque Date :
05/03/2021
10,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:30 PM.
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