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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Pahurpeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2020
Voucher No
OWN/2020-21/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,450
Particulars
sanitation equipment and wages tractor driver payment and civil advanced return to d b patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
000464
Cheque Date :
22/12/2020
4,250
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
000465
Cheque Date :
22/12/2020
5,200
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
000466
Cheque Date :
22/12/2020
6,000
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
000467
Cheque Date :
22/12/2020
16,000
Cash
Account Type : Cash
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:38 PM.
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